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Blomsterhuset Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38376659
Gormsgade 100, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 247.78 | 259.15 | 240.84 | 263.81 | 242.56 |
| Total depreciation | -34.51 | -40.57 | -40.57 | -40.57 | -40.57 |
| EBIT | 213.26 | 218.58 | 200.27 | 223.24 | 201.99 |
| Other financial income | 0.44 | 0.36 | |||
| Other financial expenses | -82.41 | -59.79 | -45.03 | -52.74 | -49.20 |
| Net income from associates (fin.) | 441.85 | 351.28 | 315.05 | 147.66 | 131.14 |
| Pre-tax profit | 572.70 | 510.06 | 470.29 | 318.60 | 284.29 |
| Income taxes | -28.31 | -34.87 | -35.06 | -39.05 | -33.67 |
| Net earnings | 544.40 | 475.20 | 435.23 | 279.55 | 250.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 799.34 | 2 758.77 | 2 718.20 | 2 677.63 | 2 637.06 |
| Advance payments and construction in progress | 887.52 | ||||
| Tangible assets total | 2 799.34 | 2 758.77 | 2 718.20 | 2 677.63 | 3 524.58 |
| Holdings in group member companies | 805.26 | 1 156.54 | 971.59 | 869.25 | 750.38 |
| Investments total | 805.26 | 1 156.54 | 971.59 | 869.25 | 750.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 133.91 | 101.41 | 93.50 | 135.52 | 82.69 |
| Short term receivables total | 133.91 | 101.41 | 93.50 | 135.52 | 82.69 |
| Cash and bank deposits | 0.76 | 26.97 | 85.64 | 1.30 | |
| Cash and cash equivalents | 0.76 | 26.97 | 85.64 | 1.30 | |
| Balance sheet total (assets) | 3 739.28 | 4 016.72 | 3 810.26 | 3 768.03 | 4 358.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 755.26 | 1 106.54 | 921.59 | 593.18 | 700.38 |
| Retained earnings | - 360.77 | - 282.05 | 260.30 | 901.94 | 1 074.29 |
| Profit of the financial year | 544.40 | 475.20 | 435.23 | 279.55 | 250.61 |
| Shareholders equity total | 1 101.89 | 1 464.09 | 1 784.92 | 1 946.67 | 2 075.29 |
| Provisions | 8.00 | 7.00 | 7.00 | 6.00 | 5.00 |
| Non-current loans from credit institutions | 1 140.42 | 1 077.53 | 1 014.82 | 950.80 | 887.79 |
| Non-current other liabilities | 18.50 | 18.50 | 18.50 | 18.50 | 18.50 |
| Non-current deferred tax liabilities | 49.06 | 40.35 | |||
| Non-current liabilities total | 1 158.92 | 1 096.03 | 1 033.32 | 1 018.36 | 946.64 |
| Current loans from credit institutions | 63.50 | 84.95 | 64.46 | 65.00 | 143.76 |
| Current owed to participating | 80.74 | 83.51 | 90.83 | ||
| Current owed to group member | 1 128.91 | 1 201.19 | 623.18 | 568.06 | 998.46 |
| Short-term deferred tax liabilities | 154.21 | 121.67 | 104.55 | 86.48 | 16.06 |
| Other non-interest bearing current liabilities | 43.10 | 41.79 | 92.32 | 60.45 | 61.18 |
| Accruals and deferred income | 17.00 | 17.00 | 21.75 | ||
| Current liabilities total | 1 470.46 | 1 449.61 | 985.02 | 796.99 | 1 332.03 |
| Balance sheet total (liabilities) | 3 739.28 | 4 016.72 | 3 810.26 | 3 768.03 | 4 358.96 |
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