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Billigblomst Aalborg ApS
APS
Active
CVR 38551132
Fiskene 20, 9200
Aalborg SV
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2017 · 9 years old
23 employees
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Billigblomst Aalborg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
5M
2020
13M
2021
13M
2022
15M
2023
14M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
2M
2020
6M
+200%
2021
5M
-17%
2022
7M
+40%
2023
6M
-14%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.176
13.058
12.530
14.709
13.579
Staff expenses
-2.772
-6.632
-7.424
-7.993
-7.867
EBITDA
2.405
6.427
5.106
6.716
5.712
Depreciation & amort.
-152
-300
-255
-280
-209
EBIT
2.253
6.127
4.851
6.436
5.503
Net financials
-16
-52
-174
-132
-25
Profit before tax
2.238
6.075
4.677
6.304
5.478
Tax
493
1.338
1.078
1.395
1.213
Net profit
1.745
4.736
3.599
4.909
4.265
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.377
16.812
15.337
19.225
16.890
Equity
7.437
9.232
10.081
11.990
12.255
Long-term debt
0
0
0
0
0
Short-term debt
5.940
7.560
5.182
7.175
4.605
Total debt
5.940
7.560
5.182
7.175
4.605
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42.1%
This company
2020
2024
Equity ratio
72.6%
This company
38.2%
Market median
+90% vs market
2020
2024
Return on equity
34.8%
This company
18.4%
Market median
+89% vs market
2020
2024
Net profit margin (of gross profit)
31.4%
This company
2020
2024
Asset turnover (of gross profit)
0.80×
This company
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-07-01 – 2020-12-31
View
PDF
More on Billigblomst Aalborg ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
