Majas Blomster Lunderskov ApS — Credit Rating and Financial Key Figures
CVR number: 40236872
Storegade 24, 6640 Lunderskov
blomsterlunderskov@outlook.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 27.53 | 106.27 | 118.51 | 113.89 |
| Employee benefit expenses | - 115.75 | - 105.30 | - 171.23 | - 112.05 |
| Total depreciation | -3.61 | -5.42 | -5.42 | |
| EBIT | -91.83 | -4.44 | -58.14 | 1.84 |
| Other financial expenses | -0.00 | -0.46 | -0.35 | -0.29 |
| Pre-tax profit | -91.83 | -4.90 | -58.49 | 1.55 |
| Net earnings | -91.83 | -4.90 | -58.49 | 1.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 18.05 | 12.63 | 6.59 | |
| Tangible assets total | 18.05 | 12.63 | 6.59 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 35.95 | 26.34 | 7.72 | |
| Inventories total | 35.95 | 26.34 | 7.72 | |
| Current other receivables | 17.80 | 0.54 | ||
| Short term receivables total | 17.80 | 0.54 | ||
| Cash and bank deposits | 4.98 | 29.98 | 7.17 | |
| Cash and cash equivalents | 4.98 | 29.98 | 7.17 | |
| Balance sheet total (assets) | 76.78 | 68.95 | 14.32 | 7.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -91.83 | -96.73 | - 155.22 | |
| Profit of the financial year | -91.83 | -4.90 | -58.49 | 1.55 |
| Shareholders equity total | -41.83 | -46.73 | - 105.22 | - 103.66 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 6.64 | 6.64 | ||
| Current trade creditors | 101.30 | 82.30 | 6.55 | |
| Current owed to participating | 14.41 | 5.22 | ||
| Other non-interest bearing current liabilities | 2.90 | 21.52 | 106.34 | 111.38 |
| Current liabilities total | 118.61 | 115.68 | 119.53 | 111.38 |
| Balance sheet total (liabilities) | 76.78 | 68.95 | 14.32 | 7.71 |
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