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Blomsterdekoratør Mia Verdich ApS — Credit Rating and Financial Key Figures
CVR number: 28111290
Tømmerupvej 94, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 598.04 | 1 696.83 | 1 547.68 | 1 721.15 | |
| Costs of manufacturing | -1 312.07 | -1 359.82 | -1 345.26 | -1 419.17 | |
| Gross profit | 302.40 | 285.97 | 337.01 | 202.42 | 301.98 |
| Costs of management | -54.52 | -62.15 | -65.73 | -85.99 | -96.03 |
| Costs of distribution | -83.16 | -91.85 | -80.52 | -77.23 | -76.20 |
| EBIT | 164.72 | 131.96 | 190.75 | 39.20 | 129.75 |
| Other financial income | 37.61 | 9.30 | 46.85 | 50.32 | |
| Other financial expenses | -3.17 | -55.14 | -2.38 | -0.02 | -31.30 |
| Pre-tax profit | 161.55 | 114.43 | 197.67 | 86.03 | 148.77 |
| Income taxes | -32.83 | -24.76 | -44.24 | -14.77 | -33.23 |
| Net earnings | 128.71 | 89.68 | 153.44 | 71.26 | 115.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 179.35 | 148.75 | 118.15 | 87.55 | 66.28 |
| Tangible assets total | 179.35 | 148.75 | 118.15 | 87.55 | 66.28 |
| Investments total | |||||
| Non-current loans receivable | 222.25 | 228.80 | 519.24 | 528.67 | |
| Long term receivables total | 222.25 | 228.80 | 519.24 | 528.67 | |
| Inventories total | |||||
| Current trade debtors | 39.73 | 64.56 | 64.61 | 63.93 | 39.59 |
| Prepayments and accrued income | 13.87 | 15.75 | 11.48 | 11.87 | 15.54 |
| Current other receivables | 150.00 | 1.85 | 60.23 | 0.07 | |
| Current deferred tax assets | 124.07 | 105.81 | 59.33 | 34.88 | 4.47 |
| Short term receivables total | 177.66 | 336.11 | 137.28 | 170.91 | 59.68 |
| Cash and bank deposits | 397.75 | 152.39 | 479.02 | 182.31 | 382.67 |
| Cash and cash equivalents | 397.75 | 152.39 | 479.02 | 182.31 | 382.67 |
| Balance sheet total (assets) | 754.76 | 859.51 | 963.24 | 960.01 | 1 037.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 58.90 | 61.00 | 67.50 | |
| Retained earnings | 433.54 | 429.26 | 460.03 | 552.47 | 556.23 |
| Profit of the financial year | 128.71 | 89.68 | 153.44 | 71.26 | 115.55 |
| Shareholders equity total | 687.26 | 700.93 | 797.37 | 809.73 | 864.27 |
| Provisions | 15.46 | 14.73 | 12.50 | 9.14 | 6.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.98 | 16.79 | 19.30 | 12.07 | 6.80 |
| Current owed to participating | 0.13 | 0.62 | 0.03 | 1.79 | 2.87 |
| Other non-interest bearing current liabilities | 29.19 | 112.89 | 125.27 | 114.84 | 138.12 |
| Accruals and deferred income | 8.73 | 13.54 | 8.78 | 12.44 | 18.25 |
| Current liabilities total | 52.04 | 143.84 | 153.38 | 141.14 | 166.04 |
| Balance sheet total (liabilities) | 754.76 | 859.51 | 963.24 | 960.01 | 1 037.30 |
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