FLOWERCOM ApS

CVR number: 31252857
Hybenvej 25, 3630 Jægerspris
tel: 20156295

Income statement (kDKK)

20172018201920202021
Fiscal period length1212121212
Net sales
Gross profit0.09-0.030.070.0325.54
Employee benefit expenses-0.15-0.06-0.06-0.03-31.23
EBIT-0.06-0.090.01-0.00-5.70
Other financial expenses-0.00-0.32
Pre-tax profit-0.06-0.090.01-0.00-6.01
Income taxes-0.00-0.000.00
Net earnings-0.06-0.090.01-0.00-6.01

Assets (kDKK)

20172018201920202021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables0.02
Inventories total0.02
Current trade debtors0.010.010.010.01
Prepayments and accrued income0.030.010.000.00
Short term receivables total0.040.020.010.01
Cash and bank deposits0.100.010.030.0428.50
Cash and cash equivalents0.100.010.030.0428.50
Balance sheet total (assets)0.160.030.040.0528.50

Equity and liabilities (kDKK)

20172018201920202021
Share capital0.130.130.130.13125.00
Retained earnings0.04-0.03-0.12-0.11- 113.07
Profit of the financial year-0.06-0.090.01-0.00-6.01
Shareholders equity total0.100.010.010.015.92
Provisions2.00
Non-current liabilities total
Current trade creditors0.010.000.000.00
Other non-interest bearing current liabilities0.060.020.030.0322.57
Current liabilities total0.060.030.030.0422.57
Balance sheet total (liabilities)0.162.030.040.0528.50
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