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AT BLOMSTER & HAVECENTER ApS — Credit Rating and Financial Key Figures
CVR number: 29214670
Jernbanegade 31, 9460 Brovst
tel: 98232483
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 567.10 | 1 537.06 | 1 360.84 | 1 366.87 | 1 433.02 |
| Employee benefit expenses | -1 488.25 | -1 448.23 | -1 368.77 | -1 235.61 | -1 347.85 |
| Total depreciation | -32.52 | -15.77 | -15.77 | -15.77 | -21.33 |
| EBIT | 46.33 | 73.05 | -23.71 | 115.48 | 63.84 |
| Other financial expenses | -35.91 | -37.98 | -53.60 | -65.80 | -53.32 |
| Pre-tax profit | 10.42 | 35.07 | -77.31 | 49.68 | 10.53 |
| Income taxes | -9.70 | -8.32 | 16.39 | -13.02 | -3.24 |
| Net earnings | 0.72 | 26.75 | -60.92 | 36.66 | 7.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 845.46 | 829.69 | 813.92 | 798.14 | 782.37 |
| Machinery and equipment | 19.44 | ||||
| Tangible assets total | 845.46 | 829.69 | 813.92 | 798.14 | 801.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 159.62 | 131.43 | 128.04 | 144.00 | 171.27 |
| Inventories total | 159.62 | 131.43 | 128.04 | 144.00 | 171.27 |
| Current trade debtors | 83.78 | 57.64 | 68.77 | 62.57 | 51.33 |
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 16.16 | 15.80 | 25.01 | 31.89 | 49.07 |
| Current deferred tax assets | 18.33 | 10.34 | 26.72 | 13.70 | 10.46 |
| Short term receivables total | 119.26 | 83.77 | 120.50 | 108.16 | 110.85 |
| Cash and bank deposits | 194.48 | 138.60 | 26.00 | 32.90 | 5.10 |
| Cash and cash equivalents | 194.48 | 138.60 | 26.00 | 32.90 | 5.10 |
| Balance sheet total (assets) | 1 318.82 | 1 183.50 | 1 088.46 | 1 083.20 | 1 089.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1.91 | 2.62 | 29.37 | -31.55 | 5.10 |
| Profit of the financial year | 0.72 | 26.75 | -60.92 | 36.66 | 7.29 |
| Shareholders equity total | 127.62 | 154.37 | 93.45 | 130.10 | 137.39 |
| Non-current loans from credit institutions | 705.09 | 652.51 | 609.86 | 581.50 | 403.11 |
| Non-current liabilities total | 705.09 | 652.51 | 609.86 | 581.50 | 403.11 |
| Current bonds | 21.96 | 21.96 | 21.96 | 12.50 | 34.00 |
| Current loans from credit institutions | 31.20 | 30.82 | 29.55 | 26.65 | 205.18 |
| Current trade creditors | 109.91 | 51.23 | 66.16 | 76.32 | 51.38 |
| Short-term deferred tax liabilities | 3.12 | 0.33 | |||
| Other non-interest bearing current liabilities | 319.92 | 272.28 | 267.49 | 256.12 | 257.96 |
| Current liabilities total | 486.11 | 376.62 | 385.15 | 371.59 | 548.53 |
| Balance sheet total (liabilities) | 1 318.82 | 1 183.50 | 1 088.46 | 1 083.20 | 1 089.03 |
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