Højby Blomster & Service ApS — Credit Rating and Financial Key Figures
CVR number: 42683604
Skovgårdsvænget 2, 4573 Højby
post@minkavl.dk
tel: 53803080
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 039.57 | 1 950.31 |
| External services | -1 540.12 | -1 293.47 |
| Gross profit | 499.45 | 656.84 |
| Wages and salaries | - 489.37 | - 475.68 |
| Social security expenses | -21.47 | -20.42 |
| Total depreciation | -7.00 | |
| EBIT | -18.39 | 160.74 |
| Other financial expenses | -10.56 | -9.94 |
| Pre-tax profit | -28.95 | 150.80 |
| Income taxes | -28.80 | |
| Net earnings | -28.95 | 122.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 14.00 | 14.00 |
| Tangible assets total | 14.00 | 14.00 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 35.00 | 40.95 |
| Inventories total | 35.00 | 40.95 |
| Current trade debtors | 73.56 | 88.90 |
| Current other receivables | 19.00 | 19.00 |
| Current deferred tax assets | 9.28 | |
| Short term receivables total | 92.56 | 117.19 |
| Cash and bank deposits | 140.49 | 89.77 |
| Cash and cash equivalents | 140.49 | 89.77 |
| Balance sheet total (assets) | 282.05 | 261.90 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -28.95 | |
| Profit of the financial year | -28.95 | 122.00 |
| Shareholders equity total | 11.05 | 133.06 |
| Provisions | 3.08 | |
| Non-current liabilities total | ||
| Current trade creditors | 96.60 | 65.49 |
| Current owed to participating | 110.00 | |
| Other non-interest bearing current liabilities | 64.40 | 60.28 |
| Current liabilities total | 271.00 | 125.77 |
| Balance sheet total (liabilities) | 282.05 | 261.90 |
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