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Skovlund & Engvej Blomster ApS — Credit Rating and Financial Key Figures
CVR number: 40471804
Amagerbrogade 7, 2300 København S
flowerspace.cph@gmail.com
tel: 71792300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 905.49 | 203.64 | 742.64 | 143.42 | 84.47 |
| Employee benefit expenses | - 500.33 | - 552.21 | - 507.07 | - 223.24 | -55.47 |
| Total depreciation | -8.99 | -51.70 | -7.00 | -7.00 | -10.50 |
| EBIT | 396.17 | - 400.26 | 228.57 | -86.82 | 18.50 |
| Other financial expenses | -8.09 | -9.43 | -0.09 | -5.09 | -0.23 |
| Pre-tax profit | 388.08 | - 409.69 | 228.48 | -91.91 | 18.28 |
| Income taxes | -62.70 | 51.06 | -50.27 | 41.42 | |
| Net earnings | 325.38 | - 358.63 | 178.22 | -91.91 | 59.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26.97 | ||||
| Machinery and equipment | 28.00 | 21.00 | 14.00 | ||
| Tangible assets total | 26.97 | 28.00 | 21.00 | 14.00 | |
| Investments total | 26.56 | 28.01 | 29.66 | 29.79 | 30.21 |
| Long term receivables total | |||||
| Raw materials and consumables | 392.06 | 161.36 | 80.00 | 161.36 | 41.36 |
| Inventories total | 392.06 | 161.36 | 80.00 | 161.36 | 41.36 |
| Current trade debtors | 0.63 | 2.50 | 31.34 | 2.21 | 12.10 |
| Current other receivables | 0.10 | 16.37 | |||
| Short term receivables total | 0.72 | 2.50 | 31.34 | 2.21 | 28.48 |
| Cash and bank deposits | 120.98 | 11.60 | 128.25 | 11.34 | 22.65 |
| Cash and cash equivalents | 120.98 | 11.60 | 128.25 | 11.34 | 22.65 |
| Balance sheet total (assets) | 567.30 | 231.47 | 290.25 | 218.69 | 122.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 40.00 | 40.00 |
| Retained earnings | - 106.91 | 218.47 | - 140.16 | 31.06 | -60.85 |
| Profit of the financial year | 325.38 | - 358.63 | 178.22 | -91.91 | 59.70 |
| Shareholders equity total | 268.47 | -90.16 | 88.06 | -20.85 | 38.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.63 | ||||
| Advances received | 9.24 | 10.66 | 5.59 | ||
| Current trade creditors | 29.77 | 23.02 | 6.50 | 76.80 | 56.53 |
| Current owed to participating | 9.86 | ||||
| Short-term deferred tax liabilities | 62.70 | 11.64 | 61.90 | 61.90 | |
| Other non-interest bearing current liabilities | 197.12 | 268.68 | 128.20 | 85.67 | 22.01 |
| Accruals and deferred income | 5.32 | 5.32 | |||
| Current liabilities total | 298.83 | 321.63 | 202.20 | 239.55 | 83.86 |
| Balance sheet total (liabilities) | 567.30 | 231.47 | 290.25 | 218.69 | 122.70 |
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