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Pigernes Blomster ApS — Credit Rating and Financial Key Figures
CVR number: 39076462
Havnegade 45, 4970 Rødby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 574.89 | 598.33 | 760.44 | 959.85 | 817.59 |
| Employee benefit expenses | - 607.85 | - 526.04 | - 685.99 | - 852.29 | - 987.75 |
| Total depreciation | -15.36 | -15.36 | -6.81 | ||
| EBIT | -48.32 | 56.94 | 67.64 | 107.55 | - 170.16 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -0.58 | -5.69 | -12.40 | -16.78 | -7.42 |
| Pre-tax profit | -48.90 | 51.25 | 55.24 | 90.78 | - 177.28 |
| Income taxes | -4.09 | -14.21 | -21.21 | 45.02 | |
| Net earnings | -48.90 | 47.16 | 41.03 | 69.56 | - 132.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7.34 | 2.44 | |||
| Machinery and equipment | 14.82 | 4.36 | |||
| Tangible assets total | 22.16 | 6.80 | |||
| Investments total | 38.50 | 23.50 | 23.50 | 23.50 | 54.25 |
| Long term receivables total | |||||
| Finished products/goods | 146.38 | 133.54 | 117.87 | 87.87 | 150.00 |
| Inventories total | 146.38 | 133.54 | 117.87 | 87.87 | 150.00 |
| Current trade debtors | 61.43 | 55.65 | 52.48 | 115.53 | 27.11 |
| Current other receivables | 29.03 | ||||
| Current deferred tax assets | 38.25 | ||||
| Short term receivables total | 61.43 | 55.65 | 52.48 | 115.53 | 94.39 |
| Cash and bank deposits | 49.36 | 105.35 | 149.22 | 148.22 | 77.89 |
| Cash and cash equivalents | 49.36 | 105.35 | 149.22 | 148.22 | 77.89 |
| Balance sheet total (assets) | 317.83 | 324.85 | 343.07 | 375.13 | 376.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -58.43 | - 107.32 | -60.16 | -60.16 | -60.16 |
| Retained earnings | 41.03 | 110.59 | |||
| Profit of the financial year | -48.90 | 47.16 | 41.03 | 69.56 | - 132.26 |
| Shareholders equity total | -57.32 | -10.16 | 30.87 | 100.43 | -31.83 |
| Non-current deferred tax liabilities | 4.09 | 18.29 | 38.36 | 20.21 | |
| Non-current liabilities total | 4.09 | 18.29 | 38.36 | 20.21 | |
| Current trade creditors | 64.52 | 85.21 | 48.95 | 50.35 | |
| Other non-interest bearing current liabilities | 310.63 | 245.71 | 244.95 | 236.34 | 337.81 |
| Current liabilities total | 375.15 | 330.92 | 293.90 | 236.34 | 388.15 |
| Balance sheet total (liabilities) | 317.83 | 324.85 | 343.07 | 375.13 | 376.53 |
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