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Blomster Til Alt ApS — Credit Rating and Financial Key Figures
CVR number: 37144436
Adelgade 91, 5400 Bogense
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 306.96 | 321.34 | 310.01 | 244.71 | 245.68 |
| Employee benefit expenses | - 257.51 | - 315.53 | - 248.02 | - 232.46 | - 218.25 |
| Total depreciation | -0.01 | -0.14 | -0.12 | ||
| EBIT | 49.44 | 5.67 | 61.86 | 12.25 | 27.43 |
| Other financial expenses | -4.10 | -4.79 | -1.69 | -2.58 | -1.83 |
| Pre-tax profit | 45.34 | 0.88 | 60.17 | 9.67 | 25.60 |
| Income taxes | -9.96 | -0.54 | -13.34 | -2.36 | -5.66 |
| Net earnings | 35.38 | 0.35 | 46.82 | 7.30 | 19.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 17.14 | 17.14 | 17.14 | 17.14 | 17.14 |
| Long term receivables total | 17.14 | 17.14 | 17.14 | 17.14 | 17.14 |
| Inventories total | |||||
| Current trade debtors | 52.10 | 43.16 | 18.53 | 14.34 | 17.57 |
| Prepayments and accrued income | 16.15 | 12.19 | 18.75 | 12.50 | 9.52 |
| Current other receivables | 57.89 | 41.15 | 90.61 | 61.24 | 74.68 |
| Current deferred tax assets | 2.59 | ||||
| Short term receivables total | 126.14 | 99.08 | 127.89 | 88.08 | 101.77 |
| Cash and bank deposits | 188.67 | 177.04 | 216.60 | 258.57 | 272.68 |
| Cash and cash equivalents | 188.67 | 177.04 | 216.60 | 258.57 | 272.68 |
| Balance sheet total (assets) | 331.95 | 293.27 | 361.63 | 363.79 | 391.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 89.01 | 124.39 | 124.74 | 171.56 | 178.87 |
| Profit of the financial year | 35.38 | 0.35 | 46.82 | 7.30 | 19.94 |
| Shareholders equity total | 164.39 | 164.74 | 211.56 | 218.87 | 238.81 |
| Provisions | 3.55 | 2.68 | 4.13 | 2.75 | 2.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.95 | 30.49 | 26.49 | 36.24 | 35.20 |
| Current owed to participating | 43.34 | 39.33 | 40.29 | 41.65 | 43.79 |
| Short-term deferred tax liabilities | 9.33 | 7.90 | 1.74 | 2.31 | |
| Other non-interest bearing current liabilities | 73.39 | 56.02 | 71.25 | 62.54 | 69.38 |
| Current liabilities total | 164.01 | 125.84 | 145.94 | 142.17 | 150.68 |
| Balance sheet total (liabilities) | 331.95 | 293.27 | 361.63 | 363.79 | 391.59 |
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