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Billigblomst Kolding ApS
APS
Active
CVR 40154183
Mønten 4, 6000
Kolding
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2019 · 7 years old
53 employees
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Denmark
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Billigblomst Kolding ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
5M
2020
13M
2021
10M
2022
12M
2023
13M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
2M
2020
6M
+200%
2021
3M
-50%
2022
6M
+100%
2023
2M
-67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.652
12.728
10.288
12.464
12.530
Staff expenses
-3.112
-6.552
-7.301
-6.662
-10.126
EBITDA
1.540
6.177
2.987
5.802
2.348
Depreciation & amort.
-156
-319
-276
-280
-409
EBIT
1.384
5.857
2.711
5.521
1.939
Net financials
-12
78
-156
-165
-102
Profit before tax
1.372
5.936
2.555
5.356
1.837
Tax
303
1.309
575
1.185
411
Net profit
1.069
4.626
1.980
4.171
1.426
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.426
18.096
19.438
20.155
28.286
Equity
4.619
9.245
11.225
13.397
11.823
Long-term debt
447
0
0
0
0
Short-term debt
7.360
8.851
8.213
6.717
16.266
Total debt
7.807
8.851
8.213
6.717
16.266
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.7%
This company
2020
2024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin (of gross profit)
11.4%
This company
2020
2024
Asset turnover (of gross profit)
0.44×
This company
2020
2024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 Kolding ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
