Anna Elisabeth blomster ApS — Credit Rating and Financial Key Figures
CVR number: 42217778
Dronning Dagmars Vej 242, 3650 Ølstykke
info@aeblomster.dk
tel: 47474779
Www.aeblomster.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 16.29 |
| Employee benefit expenses | -12.43 |
| EBIT | 3.86 |
| Pre-tax profit | 3.86 |
| Income taxes | -1.69 |
| Net earnings | 2.16 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 40.00 | ||
| Long term receivables total | 40.00 | ||
| Raw materials and consumables | 195.00 | ||
| Inventories total | 195.00 | ||
| Current other receivables | 102.19 | ||
| Short term receivables total | 102.19 | ||
| Cash and bank deposits | 40.00 | 133.34 | |
| Cash and cash equivalents | 40.00 | 133.34 | |
| Balance sheet total (assets) | 40.00 | 40.00 | 430.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Profit of the financial year | 2.16 | ||
| Shareholders equity total | 40.00 | 40.00 | 42.16 |
| Non-current liabilities total | |||
| Current trade creditors | 1.67 | ||
| Current owed to participating | 85.00 | ||
| Current owed to group member | 300.00 | ||
| Short-term deferred tax liabilities | 1.69 | ||
| Current liabilities total | 388.37 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 430.53 |
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