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Flower King Eftf. ApS — Credit Rating and Financial Key Figures
CVR number: 36713399
Litauen Alle 13, Høje Taastrup 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 422.39 | 3 083.30 | 3 502.66 | 4 022.06 | 4 223.37 |
| 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 | - 348.88 | 232.78 | 153.05 | 612.71 |
| Other financial income | 0.11 | 79.12 | 4.42 | ||
| 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 | - 369.60 | 127.09 | 232.14 | 356.61 |
| Income taxes | 80.99 | -91.30 | -85.43 | ||
| Net earnings | - 844.05 | - 369.60 | 208.08 | 140.83 | 271.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 25.00 | 20.00 | 15.00 | 10.00 | 5.00 |
| Intangible assets total | 25.00 | 20.00 | 15.00 | 10.00 | 5.00 |
| Buildings | 339.53 | 301.15 | 227.84 | 154.53 | 81.22 |
| Machinery and equipment | 68.53 | 497.73 | 377.60 | 257.47 | 195.37 |
| Tangible assets total | 408.06 | 798.88 | 605.44 | 412.00 | 276.59 |
| Investments total | 814.75 | 822.09 | 826.50 | 832.18 | 832.18 |
| Long term receivables total | |||||
| Raw materials and consumables | 375.38 | 295.03 | 288.50 | 335.55 | 190.15 |
| Inventories total | 375.38 | 295.03 | 288.50 | 335.55 | 190.15 |
| Current trade debtors | 2 840.33 | 1 756.33 | 1 516.41 | 1 609.50 | 1 303.19 |
| Current amounts owed by group member comp. | 1 048.98 | 638.62 | 721.12 | 346.07 | 95.51 |
| Prepayments and accrued income | 476.01 | 20.40 | |||
| Current other receivables | 154.06 | 65.00 | 94.52 | 44.00 | |
| Current deferred tax assets | 80.99 | 12.93 | |||
| Short term receivables total | 4 365.32 | 2 569.41 | 2 383.52 | 2 050.09 | 1 455.63 |
| Cash and bank deposits | 2 135.45 | 1 437.22 | 2 989.22 | 4 755.94 | 4 390.85 |
| Cash and cash equivalents | 2 135.45 | 1 437.22 | 2 989.22 | 4 755.94 | 4 390.85 |
| Balance sheet total (assets) | 8 123.96 | 5 942.64 | 7 108.18 | 8 395.76 | 7 150.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 1 863.26 | 1 019.21 | 649.61 | 735.68 | 741.52 |
| Profit of the financial year | - 844.05 | - 369.60 | 208.08 | 140.83 | 271.18 |
| Shareholders equity total | 1 069.21 | 699.61 | 907.68 | 926.52 | 1 197.70 |
| Provisions | 10.32 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1 911.16 | 2 628.08 | 2 285.09 | 3 863.87 | 2 818.04 |
| Short-term deferred tax liabilities | 117.70 | ||||
| Other non-interest bearing current liabilities | 5 143.58 | 2 614.95 | 3 915.41 | 3 595.05 | 3 016.97 |
| Current liabilities total | 7 054.74 | 5 243.03 | 6 200.49 | 7 458.93 | 5 952.70 |
| Balance sheet total (liabilities) | 8 123.96 | 5 942.64 | 7 108.18 | 8 395.76 | 7 150.40 |
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