BLOMSTERGALLERIET HESSELAGER ApS — Credit Rating and Financial Key Figures

CVR number: 29790221
Langgade 15, 5874 Hesselager
sundsgaard@jubii.dk
tel: 50803032
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Other operating income4.03
Rents-12.43
Gross profit185.2225.89-8.63-21.43
Costs of management-13.03
Employee benefit expenses- 192.25-0.37-1.62
Total depreciation-17.19-17.19-17.19-15.00
EBIT-24.218.34-24.20-36.43
Other financial income0.13
Other financial expenses-36.52-32.15-27.35-21.31
Pre-tax profit-60.60-23.82-51.56-57.73
Income taxes10.40
Net earnings-50.21-23.82-51.56-57.73

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Land and waters986.48969.30952.11695.00
Tangible assets total986.48969.30952.11695.00
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits24.0411.4711.4014.31
Cash and cash equivalents24.0411.4711.4014.31
Balance sheet total (assets)1 010.52980.77963.51709.31

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Retained earnings58.708.49-15.32
Profit of the financial year-50.21-23.82-51.56-57.73
Shareholders equity total133.49109.6858.1267.27
Non-current loans from credit institutions679.95605.40527.84528.57
Non-current advances received113.48
Non-current liabilities total679.95605.40527.84642.04
Current loans from credit institutions61.9061.90
Current trade creditors6.256.25
Other non-interest bearing current liabilities135.18197.54371.30
Current liabilities total197.08265.69377.55
Balance sheet total (liabilities)1 010.52980.77963.51709.31
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