Carla Blomster ApS
CVR number: 44127024
Sjællandsgade 40, 9000 Aalborg
info@carla-blomster.dk
tel: 98129111
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 638.23 |
| Employee benefit expenses | - 502.14 |
| Total depreciation | -19.19 |
| EBIT | 116.91 |
| Other financial expenses | -0.89 |
| Pre-tax profit | 116.02 |
| Income taxes | -25.70 |
| Net earnings | 90.32 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 30.61 |
| Intangible assets total | 30.61 |
| Machinery and equipment | 42.27 |
| Tangible assets total | 42.27 |
| Investments total | |
| Non-current loans receivable | 20.00 |
| Non-current other receivables | 10.00 |
| Long term receivables total | 30.00 |
| Finished products/goods | 10.74 |
| Inventories total | 10.74 |
| Current trade debtors | 3.43 |
| Current other receivables | 167.82 |
| Short term receivables total | 171.25 |
| Cash and bank deposits | 118.68 |
| Cash and cash equivalents | 118.68 |
| Balance sheet total (assets) | 403.54 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 90.00 |
| Retained earnings | -90.00 |
| Profit of the financial year | 90.32 |
| Shareholders equity total | 130.32 |
| Non-current liabilities total | |
| Current trade creditors | 75.61 |
| Short-term deferred tax liabilities | 25.70 |
| Other non-interest bearing current liabilities | 171.92 |
| Current liabilities total | 273.22 |
| Balance sheet total (liabilities) | 403.54 |
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