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La Fleur Elegante Vejgaard ApS — Credit Rating and Financial Key Figures
CVR number: 36983450
Hadsundvej 33 C, 9000 Aalborg
8102@interflora.dk
tel: 98113303
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 281.30 | 1 264.28 | 1 260.63 | 1 327.11 | 1 468.63 |
| Employee benefit expenses | -1 320.82 | -1 096.02 | - 792.90 | -1 189.30 | -1 407.71 |
| Total depreciation | -3.21 | -21.02 | -21.02 | ||
| EBIT | -39.52 | 168.26 | 464.52 | 116.79 | 39.90 |
| Other financial expenses | -6.10 | -3.42 | -0.12 | -6.93 | -1.69 |
| Pre-tax profit | -45.63 | 164.84 | 464.40 | 109.86 | 38.20 |
| Income taxes | 9.55 | -36.32 | -92.62 | -22.37 | -7.74 |
| Net earnings | -36.08 | 128.52 | 371.78 | 87.49 | 30.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 189.19 | 168.17 | 147.15 | ||
| Tangible assets total | 189.19 | 168.17 | 147.15 | ||
| Investments total | 147.37 | 150.73 | 154.18 | 154.18 | 154.18 |
| Long term receivables total | |||||
| Raw materials and consumables | 159.31 | 162.64 | 154.73 | 163.61 | 197.05 |
| Inventories total | 159.31 | 162.64 | 154.73 | 163.61 | 197.05 |
| Current trade debtors | 2.85 | 8.76 | 80.12 | 77.78 | 92.01 |
| Current other receivables | 64.49 | 15.27 | |||
| Current deferred tax assets | 18.00 | ||||
| Short term receivables total | 67.34 | 24.04 | 80.12 | 77.78 | 110.01 |
| Cash and bank deposits | 410.87 | 462.41 | 687.61 | 648.47 | 869.69 |
| Cash and cash equivalents | 410.87 | 462.41 | 687.61 | 648.47 | 869.69 |
| Balance sheet total (assets) | 784.89 | 799.81 | 1 265.83 | 1 212.21 | 1 478.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 113.00 | ||||
| Retained earnings | 577.87 | 315.79 | 444.31 | 816.09 | 903.58 |
| Profit of the financial year | -36.08 | 128.52 | 371.78 | 87.49 | 30.46 |
| Shareholders equity total | 468.79 | 484.31 | 856.09 | 943.58 | 974.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.72 | 33.62 | 79.05 | 16.25 | 70.96 |
| Short-term deferred tax liabilities | 82.62 | 18.37 | 7.74 | ||
| Other non-interest bearing current liabilities | 289.38 | 281.88 | 248.07 | 234.01 | 425.33 |
| Current liabilities total | 316.11 | 315.50 | 409.74 | 268.63 | 504.03 |
| Balance sheet total (liabilities) | 784.89 | 799.81 | 1 265.83 | 1 212.21 | 1 478.07 |
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