Vorup Blomster ApS
CVR number: 43741322
Bøsbrovej 3 C, 8940 Randers SV
vorupblomster@gmail.com
tel: 86410302
www.vorupblomster.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 242.50 |
| Employee benefit expenses | -1 087.61 |
| Total depreciation | -12.00 |
| EBIT | 142.89 |
| Other financial expenses | -26.38 |
| Pre-tax profit | 116.51 |
| Income taxes | -27.10 |
| Net earnings | 89.41 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 68.00 |
| Tangible assets total | 68.00 |
| Investments total | |
| Non-current other receivables | 30.00 |
| Long term receivables total | 30.00 |
| Finished products/goods | 65.00 |
| Inventories total | 65.00 |
| Current trade debtors | 33.05 |
| Current other receivables | 10.21 |
| Short term receivables total | 43.27 |
| Cash and bank deposits | 208.10 |
| Cash and cash equivalents | 208.10 |
| Balance sheet total (assets) | 414.37 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 89.41 |
| Shareholders equity total | 129.41 |
| Provisions | 14.96 |
| Non-current liabilities total | |
| Current trade creditors | 36.15 |
| Short-term deferred tax liabilities | 12.14 |
| Other non-interest bearing current liabilities | 221.71 |
| Current liabilities total | 270.00 |
| Balance sheet total (liabilities) | 414.37 |
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