BLOOMING FEM ApS — Credit Rating and Financial Key Figures
CVR number: 32339654
Norgesvej 10 B, 2800 Kgs. Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 0.88 | -7.73 | -14.89 |
| EBIT | 0.88 | -7.73 | -14.89 |
| Other financial expenses | -0.00 | -0.02 | -0.12 |
| Reduction non-current investment assets | - 104.07 | ||
| Net income from associates (fin.) | 124.00 | ||
| Pre-tax profit | 0.87 | 116.25 | - 119.08 |
| Net earnings | 0.87 | 116.25 | - 119.08 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 60.00 | 60.00 | 60.00 |
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Non-current loans receivable | 0.00 | 0.00 | |||
| Long term receivables total | 0.00 | 0.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 197.03 | 280.22 | |||
| Current other receivables | 116.03 | ||||
| Short term receivables total | 197.03 | 396.25 | |||
| Cash and bank deposits | 0.40 | 0.07 | 0.82 | 13.70 | 33.99 |
| Cash and cash equivalents | 0.40 | 0.07 | 0.82 | 13.70 | 33.99 |
| Balance sheet total (assets) | 80.40 | 80.07 | 80.82 | 290.73 | 510.24 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 0.40 | 0.07 | |||
| Retained earnings | -0.06 | 0.82 | 117.07 | ||
| Profit of the financial year | 0.87 | 116.25 | - 119.08 | ||
| Shareholders equity total | 80.40 | 80.07 | 80.82 | 197.07 | 77.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 15.00 | |||
| Current owed to group member | 86.17 | 269.64 | |||
| Other non-interest bearing current liabilities | 147.60 | ||||
| Current liabilities total | 93.66 | 432.25 | |||
| Balance sheet total (liabilities) | 80.40 | 80.07 | 80.82 | 290.73 | 510.24 |
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