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BLOMSTER APOTEKET ApS — Credit Rating and Financial Key Figures
CVR number: 33073283
Søndergade 3, 7480 Vildbjerg
blomsterapoteket@gmail.com
tel: 25360991
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 032.94 | 1 043.53 | 910.56 | 847.00 | 918.38 |
| Employee benefit expenses | -1 028.89 | - 949.91 | - 880.87 | - 863.00 | -1 133.56 |
| Total depreciation | -31.28 | -29.79 | -29.79 | -17.00 | -5.00 |
| EBIT | -27.23 | 63.83 | -0.10 | 1.00 | - 220.17 |
| Other financial expenses | -5.31 | -1.96 | -3.82 | -0.08 | |
| Income from other inv. held as non-curr. assets | 0.11 | ||||
| Pre-tax profit | -32.55 | 61.87 | -3.92 | 1.00 | - 220.15 |
| Income taxes | 4.80 | -14.94 | -4.76 | 1.00 | |
| Net earnings | -27.74 | 46.93 | -8.68 | 2.00 | - 220.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50.31 | 30.19 | 10.06 | ||
| Machinery and equipment | 24.16 | 14.49 | 4.83 | 20.00 | 15.00 |
| Tangible assets total | 74.47 | 44.68 | 14.89 | 20.00 | 15.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 196.00 | 160.74 | |||
| Finished products/goods | 128.08 | 205.95 | 199.09 | ||
| Inventories total | 128.08 | 205.95 | 199.09 | 196.00 | 160.74 |
| Current trade debtors | 109.20 | 225.48 | 182.04 | 54.00 | 57.01 |
| Prepayments and accrued income | 19.92 | 7.00 | 13.13 | 7.00 | 7.00 |
| Current other receivables | 121.00 | 58.06 | |||
| Current deferred tax assets | 9.27 | 2.00 | |||
| Short term receivables total | 138.39 | 234.48 | 195.17 | 182.00 | 122.07 |
| Cash and bank deposits | 293.88 | 115.33 | 189.60 | 175.00 | 135.72 |
| Cash and cash equivalents | 293.88 | 115.33 | 189.60 | 175.00 | 135.72 |
| Balance sheet total (assets) | 634.82 | 600.44 | 598.76 | 573.00 | 433.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 135.25 | 107.51 | 154.44 | 146.00 | 148.14 |
| Profit of the financial year | -27.74 | 46.93 | -8.68 | 2.00 | - 220.15 |
| Shareholders equity total | 357.51 | 404.44 | 395.76 | 398.00 | 178.00 |
| Provisions | 1.10 | 0.05 | 2.00 | 4.27 | |
| Non-current deferred tax liabilities | 2.00 | 4.27 | |||
| Non-current liabilities total | 2.00 | 4.27 | |||
| Current trade creditors | 24.26 | 13.00 | 17.88 | 26.00 | 60.97 |
| Current owed to participating | 0.54 | 0.54 | 0.54 | 1.00 | 0.54 |
| Short-term deferred tax liabilities | 1.57 | 14.39 | |||
| Other non-interest bearing current liabilities | 252.51 | 179.79 | 170.13 | 146.00 | 189.76 |
| Current liabilities total | 277.31 | 194.90 | 202.94 | 173.00 | 251.26 |
| Balance sheet total (liabilities) | 634.82 | 600.44 | 598.76 | 575.00 | 437.79 |
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