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BLOMSTERPARKEN HERSKIND ApS — Credit Rating and Financial Key Figures
CVR number: 34587264
Broparken 4, 8850 Bjerringbro
herskindplant@gefiber.dk
tel: 22818723
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 185.65 | 840.23 | -94.10 | - 112.42 | -32.36 |
| EBIT | - 185.65 | 840.23 | -94.10 | - 112.42 | -32.36 |
| Other financial income | 300.49 | 125.23 | 173.84 | 318.04 | 196.77 |
| Other financial expenses | -19.07 | - 388.89 | -2.80 | -0.63 | - 117.91 |
| Pre-tax profit | 95.77 | 576.56 | 76.94 | 204.99 | 46.49 |
| Income taxes | -21.00 | - 116.07 | -16.96 | -45.17 | -10.25 |
| Net earnings | 74.77 | 460.49 | 59.98 | 159.82 | 36.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 422.67 | ||||
| Tangible assets total | 1 422.67 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.97 | 33.32 | 0.10 | 20.10 | |
| Current deferred tax assets | 67.97 | 36.04 | |||
| Short term receivables total | 93.93 | 33.32 | 0.10 | 20.10 | 36.04 |
| Other current investments | 2 318.82 | 2 104.93 | 2 522.49 | 2 821.56 | 2 856.85 |
| Cash and bank deposits | 520.71 | 1 200.40 | 705.55 | 460.99 | 421.64 |
| Cash and cash equivalents | 2 839.53 | 3 305.32 | 3 228.04 | 3 282.55 | 3 278.49 |
| Balance sheet total (assets) | 4 356.13 | 3 338.64 | 3 228.14 | 3 302.65 | 3 314.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 100.00 | 50.00 | ||
| Retained earnings | 2 526.79 | 2 601.56 | 2 962.05 | 3 022.03 | 3 131.85 |
| Profit of the financial year | 74.77 | 460.49 | 59.98 | 159.82 | 36.24 |
| Shareholders equity total | 2 731.56 | 3 142.05 | 3 202.03 | 3 261.85 | 3 298.09 |
| Non-current loans from credit institutions | 1 436.70 | ||||
| Non-current liabilities total | 1 436.70 | ||||
| Advances received | 37.50 | ||||
| Current trade creditors | 115.00 | 113.59 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 35.37 | 36.43 | 1.43 | 1.43 | 1.43 |
| Short-term deferred tax liabilities | 46.56 | 9.68 | 24.37 | ||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 187.87 | 196.59 | 26.11 | 40.80 | 16.43 |
| Balance sheet total (liabilities) | 4 356.13 | 3 338.64 | 3 228.14 | 3 302.65 | 3 314.53 |
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