Riskpilot← Back to searchSign inGet full accessKOLDINGS BLOMSTERHUS ApS
APSDissolvedCVR 14735585Slengeriksvej 9Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 19901 employees
Revenue 2022
DKK -41K
-110% vs 2021
EBITDA margin
131.9%
-266% vs 2021
Equity ratio
75.9%
Financial strength
Net profit 2022
DKK -60K
-862% vs 2021
| Revenue | DKK -41K | -110% |
| EBITDA | DKK -54K | -266% |
| Net profit | DKK -60K | -862% |
| Total assets | DKK 244K | -60% |
| Equity | DKK 185K | -48% |
| Employees | 1 | — |
Legal name
KOLDINGS BLOMSTERHUS ApS
CVR number
14735585
Legal form
Anpartsselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
1. november 1990
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Slengeriksvej 9
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 682 | 586 | 574 | 651 | 1.064 | 963 | 880 | 968 | 595 | 407 | -41 |
| Staff expenses | -621 | -565 | -529 | -607 | -875 | -903 | -1.045 | -812 | -568 | -375 | -13 |
| EBITDA | 60 | 20 | 45 | 44 | 189 | 61 | -165 | 156 | 27 | 32 | -54 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -28 | -28 | -28 | -28 | -28 | -0 |
| EBIT | 60 | 20 | 45 | 44 | 189 | 32 | -193 | 128 | -1 | 4 | -54 |
| Net financials | -6 | -7 | -5 | -3 | -3 | -3 | -5 | -5 | -9 | -5 | -6 |
| Profit before tax | 55 | 13 | 40 | 41 | 187 | 29 | -199 | 123 | -10 | -1 | -60 |
| Tax | 14 | 4 | 12 | 10 | 40 | 8 | -44 | 27 | -1 | 5 | -0 |
| Net profit | 41 | 9 | 28 | 31 | 147 | 22 | -155 | 96 | -8 | -6 | -60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 473 | 442 | 468 | 657 | 758 | 784 | 654 | 655 | 688 | 609 | 244 |
| Equity | 194 | 203 | 232 | 263 | 410 | 431 | 276 | 372 | 364 | 358 | 185 |
| Long-term debt | 31 | 28 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 279 | 239 | 236 | 394 | 342 | 345 | 377 | 283 | 324 | 251 | 59 |
| Total debt | 279 | 239 | 236 | 394 | 342 | 345 | 377 | 283 | 324 | 251 | 59 |
EBITDA margin
-5372600.0%
This company
15.8%
Market median
-34003897% vs market
20122022
Equity ratio
75.9%
This company
38.2%
Market median
+99% vs market
20122022
Return on equity
-32.3%
This company
18.4%
Market median
-276% vs market
20122022
Net profit margin
-5982000.0%
This company
8.1%
Market median
-73851952% vs market
20122022
Asset turnover
-0.17×
This company
1.12×
Market median
-115% vs market
20122022
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1990 | — | — |
KS Audit | Audit | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of KOLDINGS BLOMSTERHUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Kurt Skovhus | Audit | 0 companies |