Billigblomst Langeskov ApS

CVR number: 43172972
Nyborgvej 39, 5550 Langeskov

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit3 558.287 340.59
Employee benefit expenses-3 223.57-5 661.70
Total depreciation- 422.40-1 171.94
EBIT-87.70506.96
Other financial income72.77
Other financial expenses- 230.80- 440.84
Pre-tax profit- 318.50138.88
Income taxes73.51-22.55
Net earnings- 244.99116.33

Assets (kDKK)

20222023
Intangible rights81.2849.82
Goodwill6 766.676 066.67
Intangible assets total6 847.956 116.48
Buildings614.70637.57
Machinery and equipment828.37645.06
Tangible assets total1 443.071 282.63
Other receivables240.00240.00
Investments total240.00240.00
Long term receivables total
Finished products/goods8 611.929 000.63
Advance payments148.31
Inventories total8 611.929 148.94
Current trade debtors38.425.04
Current amounts owed by group member comp.50.17725.03
Prepayments and accrued income99.0971.29
Current other receivables476.75478.87
Current deferred tax assets359.51
Short term receivables total1 023.941 280.23
Cash and bank deposits207.79130.39
Cash and cash equivalents207.79130.39
Balance sheet total (assets)18 374.6618 198.68

Equity and liabilities (kDKK)

20222023
Share capital40.0040.00
Retained earnings7 000.006 755.01
Profit of the financial year- 244.99116.33
Shareholders equity total6 795.016 911.35
Provisions286.00283.60
Non-current liabilities total
Current trade creditors1 361.611 640.37
Current owed to group member8 571.327 597.15
Short-term deferred tax liabilities24.95
Other non-interest bearing current liabilities1 360.721 703.77
Accruals and deferred income37.49
Current liabilities total11 293.6511 003.73
Balance sheet total (liabilities)18 374.6618 198.68
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