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Sct. Bendts Blomster 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43316818
Sct Bendtsgade 10, 4100 Ringsted
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 007.81 | 1 876.27 | 1 678.67 |
| External services | - 473.17 | - 409.70 | - 383.60 |
| Gross profit | 1 534.64 | 1 466.57 | 1 295.08 |
| Wages and salaries | -1 315.60 | -1 264.71 | -1 072.11 |
| Social security expenses | -72.55 | - 124.33 | - 101.14 |
| Total depreciation | -15.30 | -24.59 | |
| EBIT | 146.49 | 62.23 | 97.24 |
| Other financial expenses | -0.58 | -0.26 | |
| Pre-tax profit | 145.91 | 62.23 | 96.98 |
| Income taxes | -32.74 | -14.76 | -20.90 |
| Net earnings | 113.17 | 47.46 | 76.08 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 145.20 | 120.61 | |
| Tangible assets total | 145.20 | 120.61 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 125.07 | 191.33 | 164.43 |
| Inventories total | 125.07 | 191.33 | 164.43 |
| Current trade debtors | 20.07 | 4.56 | 51.75 |
| Current other receivables | 49.76 | 50.46 | 51.17 |
| Short term receivables total | 69.83 | 55.01 | 102.91 |
| Cash and bank deposits | 435.95 | 466.79 | 326.45 |
| Cash and cash equivalents | 435.95 | 466.79 | 326.45 |
| Balance sheet total (assets) | 630.85 | 858.33 | 714.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 113.17 | 160.63 | |
| Profit of the financial year | 113.17 | 47.46 | 76.08 |
| Shareholders equity total | 153.17 | 200.63 | 276.71 |
| Provisions | 5.83 | 5.81 | |
| Non-current deferred tax liabilities | 32.74 | ||
| Non-current liabilities total | 32.74 | ||
| Current trade creditors | 118.06 | 217.29 | 129.82 |
| Current owed to participating | 117.23 | 110.41 | 112.90 |
| Short-term deferred tax liabilities | 7.37 | 12.80 | |
| Other non-interest bearing current liabilities | 209.65 | 316.80 | 176.37 |
| Current liabilities total | 444.95 | 651.87 | 431.89 |
| Balance sheet total (liabilities) | 630.85 | 858.33 | 714.41 |
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