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HOLCH BLOMSTER ApS
APS
Dissolved
CVR 32765408
Bollervej 86, 8700
Horsens
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2010 · 16 years old
9 employees
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Denmark
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Retail sale of flowers, plants, fertilisers, pets and pet food
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HOLCH BLOMSTER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2018: 2M
2M
2018
2019: 3M (+50% vs 2018)
3M
+50%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2018: -1M
-1M
2018
2019: 0M (+100% vs 2018)
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
2.020
3.864
3.347
2.964
1.923
Staff expenses
-2.520
-3.457
-3.258
-3.411
-3.139
EBITDA
-499
406
89
-447
-1.216
Depreciation & amort.
-20
-14
-34
-34
-51
EBIT
-520
392
55
-481
-1.267
Net financials
-2
0
-1
-0
-21
Profit before tax
-521
392
54
-481
-1.288
Tax
-7
-0
1
32
-89
Net profit
-514
392
52
-513
-1.199
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
1.030
1.943
2.006
1.794
1.964
Equity
285
799
406
354
867
Long-term debt
0
0
0
0
0
Short-term debt
745
1.145
1.600
1.440
1.097
Total debt
745
1.145
1.600
1.440
1.097
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-24,7 %
This company
2018
2022
Equity ratio
27,7 %
This company
38,2 %
Market median
This company
Market median
27% below market
2018
2022
Return on equity
-180,4 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2018
2022
Net profit margin (of gross profit)
-25,4 %
This company
2018
2022
Asset turnover (of gross profit)
1,96×
This company
2018
2022
Debt / equity
2,61×
This company
0,62×
Market median
This company
Market median
321% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
More on HOLCH BLOMSTER ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network