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BB Blomster Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40559019
Strandvejen 167, 2900 Hellerup
tel: 26132280
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.69 | -42.78 | -45.43 | -42.73 | -12.21 |
| EBIT | -11.69 | -42.78 | -45.43 | -42.73 | -12.21 |
| Other financial income | 35.48 | 139.50 | 3 486.95 | ||
| Other financial expenses | -14.93 | -1.21 | -0.02 | -6 445.59 | - 404.64 |
| Net income from associates (fin.) | -3 029.07 | -6 224.88 | 420.81 | -3 017.29 | |
| Pre-tax profit | -3 020.21 | -6 268.86 | 375.36 | -6 348.82 | 52.81 |
| Income taxes | -1.94 | 1.23 | -10.19 | - 120.05 | |
| Net earnings | -3 022.15 | -6 268.86 | 376.59 | -6 359.01 | -67.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 946.84 | ||||
| Investments total | 1 946.84 | ||||
| Non-current loans receivable | 2 518.98 | 2 518.98 | 2 518.98 | 2 518.98 | |
| Long term receivables total | 2 518.98 | 2 518.98 | 2 518.98 | 2 518.98 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 433.47 | 283.60 | 435.34 | ||
| Current deferred tax assets | 1.23 | 1.23 | 90.48 | ||
| Short term receivables total | 1 433.47 | 283.60 | 436.57 | 1.23 | 90.48 |
| Cash and bank deposits | 1 063.51 | 1.47 | 46.42 | 4.86 | 224.51 |
| Cash and cash equivalents | 1 063.51 | 1.47 | 46.42 | 4.86 | 224.51 |
| Balance sheet total (assets) | 6 962.80 | 2 804.05 | 3 001.98 | 2 525.08 | 314.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9 925.52 | 6 903.37 | 634.51 | 1 011.10 | -5 347.90 |
| Profit of the financial year | -3 022.15 | -6 268.86 | 376.59 | -6 359.01 | -67.24 |
| Shareholders equity total | 6 953.37 | 684.51 | 1 061.10 | -5 297.90 | -5 365.14 |
| Provisions | 2 055.52 | 1 823.61 | 7 326.28 | 4 465.17 | |
| Non-current deferred tax liabilities | 220.71 | ||||
| Non-current liabilities total | 220.71 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 54.54 | 109.76 | 489.20 | 986.75 | |
| Short-term deferred tax liabilities | 1.93 | 1.98 | |||
| Current liabilities total | 9.43 | 64.02 | 117.26 | 496.70 | 994.25 |
| Balance sheet total (liabilities) | 6 962.80 | 2 804.05 | 3 001.98 | 2 525.08 | 314.99 |
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