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Ærø Blomster ApS — Credit Rating and Financial Key Figures
CVR number: 44418878
Ommelsvejen 23 A, 5960 Marstal
info@aeroeblomster.dk
www.aeroeblomster.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 316.00 | 1 100.92 |
| Employee benefit expenses | -1 219.98 | -1 106.54 |
| Total depreciation | -70.68 | -79.19 |
| EBIT | 25.34 | -84.81 |
| Other financial income | 2.15 | 0.24 |
| Other financial expenses | -66.55 | -53.53 |
| Pre-tax profit | -39.06 | - 138.11 |
| Income taxes | 8.48 | -8.48 |
| Net earnings | -30.58 | - 146.59 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 379.47 | 1 368.28 |
| Machinery and equipment | 234.29 | 190.87 |
| Tangible assets total | 1 613.76 | 1 559.15 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 340.07 | 323.38 |
| Inventories total | 340.07 | 323.38 |
| Current trade debtors | 11.98 | 13.92 |
| Current other receivables | 17.60 | 26.49 |
| Current deferred tax assets | 8.48 | |
| Short term receivables total | 38.06 | 40.41 |
| Cash and bank deposits | 241.71 | 134.26 |
| Cash and cash equivalents | 241.71 | 134.26 |
| Balance sheet total (assets) | 2 233.60 | 2 057.19 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Retained earnings | -30.58 | |
| Profit of the financial year | -30.58 | - 146.59 |
| Shareholders equity total | 119.42 | -27.17 |
| Non-current liabilities total | ||
| Current trade creditors | 152.89 | 129.92 |
| Current owed to participating | 1 810.55 | 1 811.30 |
| Other non-interest bearing current liabilities | 150.74 | 143.14 |
| Current liabilities total | 2 114.18 | 2 084.36 |
| Balance sheet total (liabilities) | 2 233.60 | 2 057.19 |
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