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KØBENHAVNS BLOMSTERTRANSPORT ApS — Credit Rating and Financial Key Figures

CVR number: 71318915
Gammel Kongevej 113, 1850 Frederiksberg C
tel: 33212014
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 718.631 970.771 552.411 328.881 255.76
Employee benefit expenses-2 927.11-1 875.52-1 599.85-1 530.88-1 339.51
Other operating expenses-4.44-4.32-55.18-5.39-3.64
Total depreciation- 144.55- 100.46-9.02-49.91-67.89
EBIT- 357.46-9.53- 111.64- 257.29- 155.28
Other financial expenses-2.70-3.02-0.49-0.14-2.20
Pre-tax profit- 360.16-12.55- 112.14- 257.44- 157.48
Income taxes1.3366.69
Net earnings- 358.84-12.55- 112.14- 257.44-90.79

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings268.27252.26210.22418.15
Tangible assets total268.27252.26210.22418.15
Investments total1.23
Long term receivables total
Finished products/goods38.95
Inventories total38.95
Current trade debtors207.5559.85205.00195.83
Prepayments and accrued income26.0435.5633.6233.6230.57
Current other receivables55.55
Current deferred tax assets3.004.004.0066.69
Short term receivables total292.1499.42242.62229.4597.26
Cash and bank deposits398.18126.50227.6157.4538.60
Cash and cash equivalents398.18126.50227.6157.4538.60
Balance sheet total (assets)998.78478.17470.23497.12554.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital140.00140.00140.00140.00140.00
Retained earnings415.4656.6244.07-68.06- 325.50
Profit of the financial year- 358.84-12.55- 112.14- 257.44-90.79
Shareholders equity total196.62184.0771.94- 185.50- 276.29
Non-current liabilities total
Current loans from credit institutions0.820.23
Current trade creditors110.8250.1327.65422.77478.90
Current owed to participating61.7759.0043.5154.74
Short-term deferred tax liabilities-29.00
Other non-interest bearing current liabilities570.52181.97311.64245.34296.67
Accruals and deferred income120.00
Current liabilities total802.16294.10398.29682.62830.31
Balance sheet total (liabilities)998.78478.17470.23497.12554.02
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