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ALEXANDRA BLOMSTER ApS — Credit Rating and Financial Key Figures
CVR number: 26665620
Oddervej 84, 8270 Højbjerg
alexandra-blomster@mail.dk
tel: 86270771
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 134.45 | 5 223.47 | 4 600.59 | 5 067.43 | 5 154.97 |
| Employee benefit expenses | -4 993.07 | -4 918.14 | -4 418.19 | -4 915.36 | -5 053.25 |
| Total depreciation | -72.58 | -47.16 | -49.83 | -15.91 | -12.41 |
| EBIT | 68.80 | 258.17 | 132.57 | 136.16 | 89.31 |
| Other financial income | 0.01 | 3.37 | 45.37 | 166.59 | |
| Other financial expenses | -8.33 | -7.81 | -3.99 | -23.51 | -19.17 |
| Pre-tax profit | 60.47 | 250.37 | 131.95 | 158.01 | 236.74 |
| Income taxes | -13.30 | -55.08 | -29.23 | -35.14 | -52.91 |
| Net earnings | 47.16 | 195.29 | 102.72 | 122.87 | 183.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 126.38 | 98.54 | 55.03 | 42.62 | 30.21 |
| Machinery and equipment | 29.14 | 9.82 | 3.50 | ||
| Tangible assets total | 155.53 | 108.36 | 58.54 | 42.62 | 30.21 |
| Investments total | 190.21 | 200.80 | 116.17 | 119.65 | 123.24 |
| Long term receivables total | |||||
| Raw materials and consumables | 296.03 | 299.60 | 283.46 | 432.68 | 440.52 |
| Inventories total | 296.03 | 299.60 | 283.46 | 432.68 | 440.52 |
| Current trade debtors | 52.71 | 64.24 | 22.06 | 82.87 | 34.93 |
| Current other receivables | 556.74 | 205.84 | 255.06 | 162.37 | 136.66 |
| Current deferred tax assets | 54.93 | ||||
| Short term receivables total | 664.38 | 270.07 | 277.12 | 245.24 | 171.59 |
| Other current investments | 313.15 | 553.92 | |||
| Cash and bank deposits | 400.51 | 771.38 | 1 262.65 | 574.15 | 458.93 |
| Cash and cash equivalents | 400.51 | 771.38 | 1 262.65 | 887.30 | 1 012.85 |
| Balance sheet total (assets) | 1 706.66 | 1 650.21 | 1 997.93 | 1 727.49 | 1 778.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | 274.89 | 322.05 | 395.34 | 363.07 | 327.13 |
| Profit of the financial year | 47.16 | 195.29 | 102.72 | 122.87 | 183.82 |
| Shareholders equity total | 522.05 | 717.34 | 820.07 | 820.93 | 869.75 |
| Provisions | 0.15 | 9.33 | 7.60 | 6.65 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 170.07 | 0.19 | |||
| Current trade creditors | 171.21 | 121.85 | 288.83 | 168.30 | 95.92 |
| Current owed to participating | 118.60 | 101.13 | 68.87 | 32.16 | |
| Short-term deferred tax liabilities | 20.04 | 36.69 | 48.38 | ||
| Other non-interest bearing current liabilities | 724.74 | 709.56 | 790.79 | 693.96 | 725.55 |
| Current liabilities total | 1 184.61 | 932.73 | 1 168.54 | 898.95 | 902.02 |
| Balance sheet total (liabilities) | 1 706.66 | 1 650.21 | 1 997.93 | 1 727.49 | 1 778.42 |
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