KRUKKERNE, BLOMSTER & VIN ApS
CVR number: 34209928
M D Madsensvej 14, 3450 Allerød
info@krukkerne.dk
tel: 48145424
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.94 | 0.64 | 0.68 | 0.74 | -46.23 |
| Employee benefit expenses | -1.16 | -1.34 | -1.14 | -0.94 | -45.40 |
| EBIT | -0.22 | -0.70 | -0.46 | -0.20 | -91.62 |
| Other financial expenses | -0.01 | -0.01 | -0.00 | -0.01 | -3.47 |
| Income from other inv. held as non-curr. assets | 0.10 | ||||
| Pre-tax profit | -0.23 | -0.71 | -0.46 | -0.21 | -95.00 |
| Income taxes | 0.24 | 0.00 | 0.04 | 0.06 | |
| Net earnings | 0.01 | -0.70 | -0.42 | -0.15 | -95.00 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 222.05 | ||||
| Non-current other receivables | 0.09 | 0.08 | 0.08 | 0.08 | |
| Long term receivables total | 0.09 | 0.08 | 0.08 | 0.08 | 222.05 |
| Finished products/goods | 0.20 | 0.16 | 0.21 | 0.13 | |
| Inventories total | 0.20 | 0.16 | 0.21 | 0.13 | |
| Current trade debtors | 0.36 | 0.34 | 0.30 | 0.20 | |
| Prepayments and accrued income | 0.04 | 0.02 | 0.03 | 0.01 | |
| Current other receivables | 0.30 | 0.08 | 0.02 | 0.12 | |
| Current deferred tax assets | 0.24 | 0.00 | 0.04 | 0.06 | |
| Short term receivables total | 0.93 | 0.44 | 0.39 | 0.39 | |
| Cash and bank deposits | 0.01 | 0.03 | 0.02 | 0.21 | 21.91 |
| Cash and cash equivalents | 0.01 | 0.03 | 0.02 | 0.21 | 21.91 |
| Balance sheet total (assets) | 1.23 | 0.71 | 0.71 | 0.81 | 243.96 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.08 | 0.08 | 0.08 | 0.08 | 80.00 |
| Retained earnings | 0.12 | 0.18 | -0.53 | 0.29 | 140.48 |
| Profit of the financial year | 0.01 | -0.70 | -0.42 | -0.15 | -95.00 |
| Shareholders equity total | 0.21 | -0.45 | -0.86 | 0.22 | 125.49 |
| Non-current owed to group member | 0.48 | 0.74 | 0.90 | 0.06 | |
| Non-current other liabilities | 0.06 | 0.06 | 51.40 | ||
| Non-current liabilities total | 0.48 | 0.74 | 0.96 | 0.13 | 51.40 |
| Current trade creditors | 0.28 | 0.15 | 0.26 | 0.06 | |
| Other non-interest bearing current liabilities | 0.27 | 0.28 | 0.36 | 0.41 | 67.07 |
| Current liabilities total | 0.54 | 0.42 | 0.61 | 0.47 | 67.07 |
| Balance sheet total (liabilities) | 1.23 | 0.71 | 0.71 | 0.81 | 243.96 |
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