Riskpilot← Back to searchSign inGet full accessBLOMSTEN. HJØRRING ApS
APSDissolvedCVR 21732044Skydebanevej 10Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 19995 employees
Revenue 2022
DKK 578K
+14% vs 2021
EBITDA margin
-36.6%
-116% vs 2021
Equity ratio
-77.5%
Financial strength
Net profit 2022
DKK -261K
-123% vs 2021
| Revenue | DKK 578K | +14% |
| EBITDA | DKK -211K | -116% |
| Net profit | DKK -261K | -123% |
| Total assets | DKK 230K | -43% |
| Equity | DKK -178K | -283% |
| Employees | 5 | — |
Legal name
BLOMSTEN. HJØRRING ApS
CVR number
21732044
Legal form
Anpartsselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
31. maj 1999
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen eller af den samlede bestyrelse
Address
Skydebanevej 10
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 704 | 664 | 643 | 703 | 650 | 550 | 576 | 536 | 737 | 508 | 578 |
| Staff expenses | -660 | -732 | -680 | -684 | -714 | -451 | -612 | -580 | -746 | -606 | -450 |
| EBITDA | 44 | -136 | -36 | 19 | -65 | 99 | -35 | -44 | -9 | -98 | -211 |
| Depreciation & amort. | -23 | -23 | -7 | -5 | -5 | -16 | -12 | -25 | -25 | -25 | -52 |
| EBIT | 21 | -159 | -43 | 14 | -70 | 83 | -48 | -69 | -34 | -122 | -264 |
| Net financials | 0 | -1 | -1 | -0 | -1 | -1 | 299 | 41 | 88 | 1 | -12 |
| Profit before tax | 22 | -91 | -44 | 13 | -71 | 82 | 251 | -28 | 54 | -122 | -276 |
| Tax | 5 | -14 | -7 | -1 | 2 | 11 | 6 | -14 | 4 | -5 | -15 |
| Net profit | 16 | -77 | -37 | 14 | -73 | 70 | 248 | -14 | 51 | -117 | -261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 549 | 525 | 502 | 582 | 456 | 533 | 508 | 523 | 605 | 402 | 230 |
| Equity | 32 | -45 | -82 | -68 | -141 | -71 | 177 | 163 | 214 | 97 | -178 |
| Long-term debt | 0 | 300 | 300 | 300 | 300 | 300 | 100 | 100 | 100 | 100 | 100 |
| Short-term debt | 217 | 270 | 284 | 350 | 297 | 304 | 230 | 260 | 291 | 205 | 308 |
| Total debt | 217 | 570 | 284 | 650 | 597 | 604 | 330 | 360 | 391 | 305 | 408 |
EBITDA margin
-36.6%
This company
15.8%
Market median
-332% vs market
20122022
Equity ratio
-77.5%
This company
38.2%
Market median
-303% vs market
20122022
Return on equity
-26061100.0%
This company
18.4%
Market median
-141636513% vs market
20122022
Net profit margin
-45.1%
This company
8.1%
Market median
-657% vs market
20122022
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20122022
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2003 | — | — | |
| Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 1999 | |
| Individual | 10.0% | 10.0% | 1999 | |
| Individual | 66.7% | 66.7% | 1999 |
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No registered parent or subsidiaries
Board members of BLOMSTEN. HJØRRING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Steen Andersen | Audit | 0 companies |
| PM REVISION ApS REGISTREREDE REVISORER | Audit | 0 companies |
| Lotte Krogh Guldhammer | Board of Directors | 0 companies |