ACACIA BLOMSTER - VEJEN ApS — Credit Rating and Financial Key Figures

CVR number: 30829840
Nørregade 91, 6600 Vejen
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 418.411 306.291 033.66689.79750.92
Employee benefit expenses-1 131.48- 944.91- 640.29- 615.03- 704.26
Total depreciation-11.31-35.37-37.72-40.75
EBIT286.93350.07358.0037.045.91
Other financial income34.9354.334.24
Other financial expenses-9.02-16.39-39.28-6.11-6.63
Pre-tax profit312.84388.00318.7230.933.52
Income taxes-67.50-86.34-72.27-10.39-1.32
Net earnings245.34301.66246.4520.542.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings165.53137.93111.0895.31
Tangible assets total165.53137.93111.0895.31
Investments total
Long term receivables total
Finished products/goods84.3482.60113.5474.78109.87
Inventories total84.3482.60113.5474.78109.87
Current trade debtors13.7832.817.9911.042.65
Current other receivables25.5025.5025.5035.5027.39
Current deferred tax assets29.0463.26
Short term receivables total39.2858.3133.4975.5893.29
Cash and bank deposits1 261.451 090.011 168.641 077.40871.19
Cash and cash equivalents1 261.451 090.011 168.641 077.40871.19
Balance sheet total (assets)1 385.081 396.451 453.601 338.851 169.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased55.3056.5057.2058.9061.00
Retained earnings253.24442.08686.54874.09833.63
Profit of the financial year245.34301.66246.4520.542.20
Shareholders equity total753.881 000.241 190.181 153.531 096.83
Provisions5.294.081.51
Non-current deferred tax liabilities65.0558.40
Non-current liabilities total65.0558.40
Current trade creditors86.7548.5637.2046.9138.37
Current owed to participating0.34
Short-term deferred tax liabilities69.3969.3967.84
Other non-interest bearing current liabilities474.72207.9395.89136.9034.46
Current liabilities total631.20325.87200.94183.8172.82
Balance sheet total (liabilities)1 385.081 396.451 453.601 338.851 169.66
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