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Ksmith ApS Nørregade 22 — Credit Rating and Financial Key Figures
CVR number: 43315307
Vesterbrogade 39, 1620 København V
info@bloomvesterbro.dk
tel: 60130252
www.bloomvesterbro.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 254.32 | 244.76 | 270.01 |
| Total depreciation | - 220.04 | - 200.54 | - 200.54 |
| EBIT | - 474.36 | 44.22 | 69.47 |
| Other financial expenses | -75.83 | -89.38 | - 120.87 |
| Pre-tax profit | - 550.20 | -45.16 | -51.40 |
| Income taxes | 121.04 | 9.93 | 10.90 |
| Net earnings | - 429.16 | -35.23 | -40.50 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 122.52 | 993.00 | 863.48 |
| Machinery and equipment | 307.75 | 236.73 | 165.71 |
| Tangible assets total | 1 430.27 | 1 229.73 | 1 029.19 |
| Investments total | 450.38 | ||
| Non-current other receivables | 479.02 | 493.39 | |
| Long term receivables total | 479.02 | 493.39 | |
| Inventories total | |||
| Current deferred tax assets | 121.04 | 130.98 | 141.88 |
| Short term receivables total | 121.04 | 130.98 | 141.88 |
| Cash and bank deposits | 126.29 | 74.63 | 100.00 |
| Cash and cash equivalents | 126.29 | 74.63 | 100.00 |
| Balance sheet total (assets) | 2 127.98 | 1 914.36 | 1 764.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 429.16 | - 464.38 | |
| Profit of the financial year | - 429.16 | -35.23 | -40.50 |
| Shareholders equity total | - 389.15 | - 424.38 | - 464.88 |
| Non-current owed to group member | 2 418.13 | 2 138.95 | 2 037.71 |
| Non-current liabilities total | 2 418.13 | 2 138.95 | 2 037.71 |
| Current trade creditors | 30.00 | 26.16 | 17.50 |
| Current owed to group member | 2 418.13 | ||
| Other non-interest bearing current liabilities | -2 349.13 | 173.63 | 174.13 |
| Current liabilities total | 99.00 | 199.79 | 191.63 |
| Balance sheet total (liabilities) | 2 127.98 | 1 914.36 | 1 764.46 |
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