Søhøjlandets Blomstergalleri ApS — Credit Rating and Financial Key Figures
CVR number: 44602288
Toldboden 3, 8800 Viborg
kontakt@shlb.dk
tel: 86891212
www.shlblomstergalleri.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 468.57 |
| Employee benefit expenses | -1 280.40 |
| EBIT | - 811.83 |
| Other financial income | 1.65 |
| Other financial expenses | -24.57 |
| Pre-tax profit | - 834.75 |
| Income taxes | 180.46 |
| Net earnings | - 654.29 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | 101.12 |
| Long term receivables total | |
| Finished products/goods | 544.07 |
| Inventories total | 544.07 |
| Current trade debtors | 87.92 |
| Prepayments and accrued income | 46.73 |
| Current other receivables | 160.16 |
| Current deferred tax assets | 190.73 |
| Short term receivables total | 485.55 |
| Cash and bank deposits | 428.52 |
| Cash and cash equivalents | 428.52 |
| Balance sheet total (assets) | 1 559.26 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 654.29 |
| Shareholders equity total | - 614.29 |
| Provisions | 10.28 |
| Non-current owed to group member | 1 552.00 |
| Non-current liabilities total | 1 552.00 |
| Current trade creditors | 241.69 |
| Other non-interest bearing current liabilities | 352.54 |
| Accruals and deferred income | 17.05 |
| Current liabilities total | 611.28 |
| Balance sheet total (liabilities) | 1 559.26 |
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