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ACACIA BLOMSTER - VEJEN ApS — Credit Rating and Financial Key Figures
CVR number: 30829840
Nørregade 91, 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 306.29 | 1 033.66 | 689.79 | 769.64 | 842.36 |
| Employee benefit expenses | - 944.91 | - 640.29 | - 615.03 | - 722.98 | - 713.45 |
| Total depreciation | -11.31 | -35.37 | -37.72 | -40.75 | -44.64 |
| EBIT | 350.07 | 358.00 | 37.04 | 5.91 | 84.28 |
| Other financial income | 54.33 | 4.24 | 21.87 | ||
| Other financial expenses | -16.39 | -39.28 | -6.11 | -6.63 | -5.62 |
| Pre-tax profit | 388.00 | 318.72 | 30.93 | 3.52 | 100.52 |
| Income taxes | -86.34 | -72.27 | -10.39 | -1.32 | -22.44 |
| Net earnings | 301.66 | 246.45 | 20.54 | 2.20 | 78.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 165.53 | 137.93 | 111.08 | 95.31 | 53.95 |
| Tangible assets total | 165.53 | 137.93 | 111.08 | 95.31 | 53.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 82.60 | 113.54 | 74.78 | 109.87 | 98.90 |
| Inventories total | 82.60 | 113.54 | 74.78 | 109.87 | 98.90 |
| Current trade debtors | 32.81 | 7.99 | 11.04 | 2.65 | 8.35 |
| Current other receivables | 25.50 | 25.50 | 35.50 | 27.39 | 25.50 |
| Current deferred tax assets | 29.04 | 63.26 | 39.68 | ||
| Short term receivables total | 58.31 | 33.49 | 75.58 | 93.29 | 73.53 |
| Cash and bank deposits | 1 090.01 | 1 168.64 | 1 077.40 | 871.19 | 1 041.79 |
| Cash and cash equivalents | 1 090.01 | 1 168.64 | 1 077.40 | 871.19 | 1 041.79 |
| Balance sheet total (assets) | 1 396.45 | 1 453.60 | 1 338.85 | 1 169.66 | 1 268.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 79.40 |
| Retained earnings | 442.08 | 686.54 | 874.09 | 833.63 | 756.43 |
| Profit of the financial year | 301.66 | 246.45 | 20.54 | 2.20 | 78.08 |
| Shareholders equity total | 1 000.24 | 1 190.18 | 1 153.53 | 1 096.83 | 1 113.92 |
| Provisions | 5.29 | 4.08 | 1.51 | ||
| Non-current deferred tax liabilities | 65.05 | 58.40 | 1.57 | ||
| Non-current liabilities total | 65.05 | 58.40 | 1.57 | ||
| Current trade creditors | 48.56 | 37.20 | 46.91 | 38.37 | 45.57 |
| Short-term deferred tax liabilities | 69.39 | 67.84 | |||
| Other non-interest bearing current liabilities | 207.93 | 95.89 | 136.90 | 34.46 | 107.11 |
| Current liabilities total | 325.87 | 200.94 | 183.81 | 72.82 | 152.68 |
| Balance sheet total (liabilities) | 1 396.45 | 1 453.60 | 1 338.85 | 1 169.66 | 1 268.16 |
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