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Blomsterverden ApS — Credit Rating and Financial Key Figures
CVR number: 44188341
Nansensgade 5, Svaneke 3740 Svaneke
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 700.73 | 1 699.24 |
| Employee benefit expenses | -3 518.69 | -3 060.77 |
| Total depreciation | -91.41 | - 272.45 |
| EBIT | -1 909.38 | -1 633.98 |
| Other financial income | 0.09 | 2.95 |
| Other financial expenses | -48.46 | - 328.21 |
| Pre-tax profit | -1 957.75 | -1 959.24 |
| Income taxes | 425.67 | |
| Net earnings | -1 532.08 | -1 959.24 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 1 599.11 | 2 226.26 |
| Intangible assets total | 1 599.11 | 2 226.26 |
| Buildings | 167.38 | 533.59 |
| Machinery and equipment | 603.48 | 706.29 |
| Tangible assets total | 770.86 | 1 239.88 |
| Holdings in group member companies | 20.32 | |
| Investments total | 51.58 | 99.47 |
| Long term receivables total | ||
| Finished products/goods | 988.69 | 1 217.98 |
| Advance payments | 292.76 | 1 811.12 |
| Inventories total | 1 281.44 | 3 029.10 |
| Current trade debtors | 2.26 | 2.26 |
| Current amounts owed by group member comp. | 558.64 | |
| Prepayments and accrued income | 292.76 | |
| Current other receivables | - 231.19 | 158.99 |
| Current deferred tax assets | 425.67 | 425.67 |
| Short term receivables total | 489.49 | 1 145.56 |
| Cash and bank deposits | 247.37 | 297.41 |
| Cash and cash equivalents | 247.37 | 297.41 |
| Balance sheet total (assets) | 4 439.86 | 8 037.68 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1 532.08 | |
| Profit of the financial year | -1 532.08 | -1 959.24 |
| Shareholders equity total | -1 492.08 | -3 451.31 |
| Non-current loans from credit institutions | 3 442.55 | 5 508.94 |
| Non-current trade creditors | 580.90 | |
| Non-current other liabilities | - 580.90 | |
| Non-current liabilities total | 3 442.55 | 5 508.94 |
| Current loans from credit institutions | 505.05 | 1 776.25 |
| Current trade creditors | 580.90 | 2 012.15 |
| Current owed to participating | 574.39 | 339.14 |
| Other non-interest bearing current liabilities | 829.04 | 1 852.52 |
| Current liabilities total | 2 489.38 | 5 980.06 |
| Balance sheet total (liabilities) | 4 439.86 | 8 037.68 |
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