FLOWERCOM ApS — Credit Rating and Financial Key Figures
CVR number: 31252857
Hybenvej 25, 3630 Jægerspris
tel: 20156295
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.09 | -0.03 | 0.07 | 0.03 | 25.54 |
| Employee benefit expenses | -0.15 | -0.06 | -0.06 | -0.03 | -31.23 |
| EBIT | -0.06 | -0.09 | 0.01 | -0.00 | -5.70 |
| Other financial expenses | -0.00 | -0.32 | |||
| Pre-tax profit | -0.06 | -0.09 | 0.01 | -0.00 | -6.01 |
| Income taxes | -0.00 | -0.00 | 0.00 | ||
| Net earnings | -0.06 | -0.09 | 0.01 | -0.00 | -6.01 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 0.02 | ||||
| Inventories total | 0.02 | ||||
| Current trade debtors | 0.01 | 0.01 | 0.01 | 0.01 | |
| Prepayments and accrued income | 0.03 | 0.01 | 0.00 | 0.00 | |
| Short term receivables total | 0.04 | 0.02 | 0.01 | 0.01 | |
| Cash and bank deposits | 0.10 | 0.01 | 0.03 | 0.04 | 28.50 |
| Cash and cash equivalents | 0.10 | 0.01 | 0.03 | 0.04 | 28.50 |
| Balance sheet total (assets) | 0.16 | 0.03 | 0.04 | 0.05 | 28.50 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 0.13 | 0.13 | 125.00 |
| Retained earnings | 0.04 | -0.03 | -0.12 | -0.11 | - 113.07 |
| Profit of the financial year | -0.06 | -0.09 | 0.01 | -0.00 | -6.01 |
| Shareholders equity total | 0.10 | 0.01 | 0.01 | 0.01 | 5.92 |
| Provisions | 2.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.01 | 0.00 | 0.00 | 0.00 | |
| Other non-interest bearing current liabilities | 0.06 | 0.02 | 0.03 | 0.03 | 22.57 |
| Current liabilities total | 0.06 | 0.03 | 0.03 | 0.04 | 22.57 |
| Balance sheet total (liabilities) | 0.16 | 2.03 | 0.04 | 0.05 | 28.50 |
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