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Flower King Eftf. ApS — Credit Rating and Financial Key Figures

CVR number: 36713399
Litauen Alle 13, Høje Taastrup 2630 Taastrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 422.393 083.303 502.664 022.064 223.37
Employee benefit expenses-3 163.31-3 271.01-3 071.43-3 670.57-3 399.19
Total depreciation-92.24- 161.18- 198.44- 198.44- 211.47
EBIT- 833.17- 348.88232.78153.05612.71
Other financial income0.1179.124.42
Other financial expenses-10.99-20.72- 105.69-0.03-9.95
Reduction non-current investment assets- 250.57
Pre-tax profit- 844.05- 369.60127.09232.14356.61
Income taxes80.99-91.30-85.43
Net earnings- 844.05- 369.60208.08140.83271.18

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill25.0020.0015.0010.005.00
Intangible assets total25.0020.0015.0010.005.00
Buildings339.53301.15227.84154.5381.22
Machinery and equipment68.53497.73377.60257.47195.37
Tangible assets total408.06798.88605.44412.00276.59
Investments total814.75822.09826.50832.18832.18
Long term receivables total
Raw materials and consumables375.38295.03288.50335.55190.15
Inventories total375.38295.03288.50335.55190.15
Current trade debtors2 840.331 756.331 516.411 609.501 303.19
Current amounts owed by group member comp.1 048.98638.62721.12346.0795.51
Prepayments and accrued income476.0120.40
Current other receivables154.0665.0094.5244.00
Current deferred tax assets80.9912.93
Short term receivables total4 365.322 569.412 383.522 050.091 455.63
Cash and bank deposits2 135.451 437.222 989.224 755.944 390.85
Cash and cash equivalents2 135.451 437.222 989.224 755.944 390.85
Balance sheet total (assets)8 123.965 942.647 108.188 395.767 150.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased135.00
Retained earnings1 863.261 019.21649.61735.68741.52
Profit of the financial year- 844.05- 369.60208.08140.83271.18
Shareholders equity total1 069.21699.61907.68926.521 197.70
Provisions10.32
Non-current liabilities total
Current trade creditors1 911.162 628.082 285.093 863.872 818.04
Short-term deferred tax liabilities117.70
Other non-interest bearing current liabilities5 143.582 614.953 915.413 595.053 016.97
Current liabilities total7 054.745 243.036 200.497 458.935 952.70
Balance sheet total (liabilities)8 123.965 942.647 108.188 395.767 150.40
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