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Vestergades Blomster ApS — Credit Rating and Financial Key Figures
CVR number: 37348090
Vestergade 64, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 597.24 | 1 816.51 | 1 741.88 | 1 787.78 | 2 113.32 |
| Employee benefit expenses | -1 485.95 | -1 677.01 | -1 663.91 | -1 552.15 | -1 962.38 |
| Total depreciation | -81.05 | -24.09 | -32.64 | -97.88 | -93.20 |
| EBIT | 30.24 | 115.41 | 45.33 | 137.75 | 57.73 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -3.97 | -8.26 | -10.23 | -18.88 | -13.71 |
| Pre-tax profit | 26.27 | 107.15 | 35.10 | 119.00 | 44.02 |
| Income taxes | -5.80 | -23.79 | -7.89 | -26.70 | -10.44 |
| Net earnings | 20.47 | 83.36 | 27.21 | 92.30 | 33.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15.00 | 76.00 | 272.58 | 205.01 | |
| Machinery and equipment | 21.00 | 125.11 | 92.47 | 59.83 | 34.19 |
| Tangible assets total | 21.00 | 140.11 | 168.47 | 332.40 | 239.20 |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 102.03 | 126.80 | 102.00 | 111.82 | |
| Finished products/goods | 106.79 | ||||
| Inventories total | 106.79 | 102.03 | 126.80 | 102.00 | 111.82 |
| Current trade debtors | 147.17 | 112.90 | 98.44 | 194.19 | 179.79 |
| Current other receivables | 13.66 | 27.39 | 10.12 | 20.62 | |
| Current deferred tax assets | 16.31 | 8.92 | 11.03 | 8.05 | 9.53 |
| Short term receivables total | 177.15 | 149.21 | 119.59 | 222.85 | 189.33 |
| Cash and bank deposits | 417.17 | 327.64 | 352.72 | 215.27 | 221.13 |
| Cash and cash equivalents | 417.17 | 327.64 | 352.72 | 215.27 | 221.13 |
| Balance sheet total (assets) | 722.10 | 728.98 | 777.58 | 882.53 | 771.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 135.00 | 158.80 | ||
| Retained earnings | 82.25 | 102.72 | 186.08 | 78.29 | 11.79 |
| Profit of the financial year | 20.47 | 83.36 | 27.21 | 92.30 | 33.58 |
| Shareholders equity total | 267.12 | 236.08 | 263.29 | 355.59 | 254.17 |
| Non-current other liabilities | 101.29 | 77.22 | 64.66 | 51.82 | |
| Non-current liabilities total | 101.29 | 77.22 | 64.66 | 51.82 | |
| Current trade creditors | 193.75 | 177.78 | 154.20 | 195.00 | 166.79 |
| Short-term deferred tax liabilities | 4.65 | 0.39 | 17.54 | 5.92 | |
| Other non-interest bearing current liabilities | 256.58 | 213.45 | 282.87 | 249.73 | 292.77 |
| Current liabilities total | 454.98 | 391.62 | 437.07 | 462.27 | 465.48 |
| Balance sheet total (liabilities) | 722.10 | 728.98 | 777.58 | 882.53 | 771.47 |
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