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Flowerism Studio ApS — Credit Rating and Financial Key Figures
CVR number: 44873508
Valkendorfsgade 15, 1151 København K
stine@flowerismstudio.com
tel: 22620354
Flowerismstudio.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4.01 | 473.06 |
| Employee benefit expenses | - 140.31 | - 379.28 |
| EBIT | - 136.31 | 93.78 |
| Other financial income | 0.02 | |
| Other financial expenses | -6.15 | -7.51 |
| Pre-tax profit | - 142.45 | 86.28 |
| Net earnings | - 142.45 | 86.28 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 150.60 | 115.00 |
| Inventories total | 150.60 | 115.00 |
| Current trade debtors | 9.61 | 222.37 |
| Current other receivables | 25.70 | |
| Short term receivables total | 9.61 | 248.06 |
| Cash and bank deposits | 100.66 | 51.21 |
| Cash and cash equivalents | 100.66 | 51.21 |
| Balance sheet total (assets) | 260.87 | 414.28 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 142.45 | |
| Profit of the financial year | - 142.45 | 86.28 |
| Shareholders equity total | - 102.45 | -16.17 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.18 | |
| Current trade creditors | 18.00 | 12.10 |
| Current owed to participating | 229.50 | 234.25 |
| Other non-interest bearing current liabilities | 115.83 | 183.92 |
| Current liabilities total | 363.33 | 430.45 |
| Balance sheet total (liabilities) | 260.87 | 414.28 |
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