Blomster - Frk. From ApS — Credit Rating and Financial Key Figures
CVR number: 40379371
Christopher Boecks Alle 96, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.25 | 79.10 | 117.31 | 56.82 | 87.05 |
| Employee benefit expenses | -3.39 | -15.10 | - 103.41 | - 113.96 | - 104.38 |
| EBIT | 2.85 | 63.99 | 13.90 | -57.14 | -17.33 |
| Other financial expenses | -6.23 | ||||
| Pre-tax profit | -3.38 | 63.99 | 13.90 | -57.14 | -17.33 |
| Income taxes | -1.69 | -14.06 | -3.04 | ||
| Net earnings | -5.07 | 49.94 | 10.86 | -57.14 | -17.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 18.00 | 18.00 | 18.00 | 18.00 | |
| Inventories total | 18.00 | 18.00 | 18.00 | 18.00 | |
| Current trade debtors | 2.02 | 2.02 | 2.02 | 2.02 | |
| Current other receivables | 2.70 | 6.05 | 25.20 | 78.39 | |
| Current deferred tax assets | 0.31 | ||||
| Short term receivables total | 5.03 | 8.07 | 25.20 | 80.41 | 2.02 |
| Cash and bank deposits | 44.45 | 140.83 | 76.11 | 178.63 | 48.92 |
| Cash and cash equivalents | 44.45 | 140.83 | 76.11 | 178.63 | 48.92 |
| Balance sheet total (assets) | 67.47 | 166.91 | 101.31 | 277.04 | 68.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 150.00 | 50.00 |
| Retained earnings | -21.47 | -26.54 | 34.26 | -29.01 | |
| Profit of the financial year | -5.07 | 49.94 | 10.86 | -57.14 | -17.33 |
| Shareholders equity total | 23.46 | 73.39 | 60.86 | 127.12 | 3.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.51 | 1.51 | 1.51 | 1.51 | |
| Current owed to participating | 31.98 | 56.82 | 6.27 | 63.77 | 63.77 |
| Short-term deferred tax liabilities | 13.75 | 3.04 | 16.79 | ||
| Other non-interest bearing current liabilities | 10.52 | 21.43 | 31.14 | 67.85 | |
| Current liabilities total | 44.02 | 93.51 | 40.45 | 149.92 | 65.28 |
| Balance sheet total (liabilities) | 67.47 | 166.91 | 101.31 | 277.04 | 68.94 |
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