COURONNE DE LIERRE. BLOMSTERDESIGN ApS — Credit Rating and Financial Key Figures

CVR number: 85866311
Ny Adelgade 12, 1104 København K
tel: 33930913
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit962.00720.191 207.761 840.412 434.90
Employee benefit expenses- 906.62- 296.99- 931.47-1 298.91-1 640.37
Other operating expenses- 150.60-26.39
Total depreciation- 184.43- 181.43- 164.73- 170.50- 245.79
EBIT- 129.0691.1785.17371.01548.74
Other financial income2.020.6216.91211.81
Other financial expenses-70.82- 189.80- 280.08- 219.41- 172.53
Pre-tax profit- 197.87-98.01- 178.01151.60588.02
Income taxes19.03- 291.39- 111.10- 134.82- 296.40
Net earnings- 178.84- 389.40- 289.1116.79291.62

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 544.841 931.07
Buildings1 926.441 739.411 467.95
Machinery and equipment72.5344.2922.665.6739.64
Other tangible assets21.0014.00
Tangible assets total1 998.971 783.691 490.601 571.511 984.71
Investments total189.63198.30213.36222.40228.75
Long term receivables total
Raw materials and consumables1 196.80809.27687.88437.88394.09
Inventories total1 196.80809.27687.88437.88394.09
Current trade debtors369.1417.35208.1333.501.55
Prepayments and accrued income16.6230.0220.6346.8623.52
Current other receivables110.13100.9910.15
Current deferred tax assets140.38
Short term receivables total636.27148.37228.7690.5125.07
Cash and bank deposits70.58151.27436.71828.05998.42
Cash and cash equivalents70.58151.27436.71828.05998.42
Balance sheet total (assets)4 092.243 090.903 057.313 150.363 631.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings1 400.021 200.20748.62513.36440.65
Profit of the financial year- 178.84- 389.40- 289.1116.79291.62
Shareholders equity total1 421.181 010.79659.52730.15932.27
Provisions151.01262.11290.65294.01
Non-current liabilities total
Current trade creditors607.20236.37103.50135.7864.92
Current owed to participating1 363.661 399.471 599.771 590.161 500.25
Short-term deferred tax liabilities111.10357.25
Other non-interest bearing current liabilities700.20293.25432.42292.51482.33
Current liabilities total2 671.061 929.092 135.682 129.562 404.76
Balance sheet total (liabilities)4 092.243 090.903 057.313 150.363 631.04
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