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BIRK Blomster ApS — Credit Rating and Financial Key Figures

CVR number: 28154194
Farverivej 8, 6900 Skjern
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 579.473 870.174 059.883 054.433 104.93
Employee benefit expenses-2 787.59-3 079.59-3 089.21-3 155.99-3 673.97
Total depreciation- 163.35- 279.62- 154.40- 241.65- 360.58
EBIT628.52510.96816.27- 343.21- 929.61
Other financial income49.1221.78
Other financial expenses-7.75- 151.25-11.30-32.46-52.59
Pre-tax profit620.78408.84826.76- 375.67- 982.21
Income taxes- 136.62-90.04- 181.9482.9011.00
Net earnings484.16318.80644.82- 292.77- 971.21

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 705.022 536.832 368.652 743.002 554.03
Machinery and equipment330.55275.2038.99449.36277.76
Tangible assets total3 035.572 812.032 407.633 192.372 831.79
Investments total
Long term receivables total
Finished products/goods173.42235.00193.031 305.44972.23
Inventories total173.42235.00193.031 305.44972.23
Current trade debtors71.7148.2948.48120.5555.01
Current amounts owed by group member comp.52.52
Prepayments and accrued income14.2392.9558.82
Current other receivables5.005.0025.1149.46125.61
Short term receivables total90.9453.30126.12262.97239.44
Other current investments998.96861.00
Cash and bank deposits1 225.031 421.20679.358.137.95
Cash and cash equivalents2 223.992 282.19679.358.137.95
Balance sheet total (assets)5 523.925 382.523 406.134 768.904 051.41

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased400.00300.001 850.00
Other reserves-1 850.00
Retained earnings2 701.812 885.971 354.771 999.591 706.82
Profit of the financial year484.16318.80644.82- 292.77- 971.21
Shareholders equity total3 785.973 704.772 199.591 906.82935.62
Provisions106.7695.7793.9011.00
Non-current owed to group member1 503.751 253.75
Non-current liabilities total1 503.751 253.75
Current loans from credit institutions422.02883.65
Current trade creditors81.7533.3041.91422.41364.19
Current owed to group member444.84751.36
Short-term deferred tax liabilities119.9090.22183.81
Other non-interest bearing current liabilities984.71707.11886.92502.90614.21
Current liabilities total1 631.191 581.981 112.641 347.331 862.04
Balance sheet total (liabilities)5 523.925 382.523 406.134 768.904 051.41
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