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Billigblomst Sønderborg ApS
APS
Active
CVR 41596007
Augustenborg Landevej 13, 6400
Sønderborg
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2020 · 5 years old
23 employees
Overvåg
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Billigblomst Sønderborg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2021
6M
2022
2M
2023
4M
2024
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
1M
2021
1M
0%
2022
-3M
-400%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
5.757
5.610
2.461
4.483
Staff expenses
-4.883
-5.023
-4.995
-4.419
EBITDA
873
588
-2.533
64
Depreciation & amort.
-498
-678
-696
-656
EBIT
375
-91
-3.229
-592
Net financials
-120
-310
-393
-384
Profit before tax
255
-401
-3.623
-976
Tax
57
-92
-800
-219
Net profit
199
-309
-2.822
-757
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
21.498
15.935
14.277
12.179
Equity
239
4.929
2.107
1.350
Long-term debt
0
0
0
0
Short-term debt
21.213
10.890
12.130
10.816
Total debt
21.213
10.890
12.130
10.816
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
1.4%
This company
2021
2024
Soliditetsgrad
11.1%
This company
38.2%
Market median
-71% vs market
2021
2024
Egenkapitalforrentning
-56.1%
This company
18.4%
Market median
-405% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
-16.9%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
0.37×
This company
2021
2024
Gæld/egenkapital
8.02×
This company
0.62×
Market median
-1194% vs market
2021
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 2020-08-07 – 2021-12-31
View
PDF
More on Billigblomst Sønderborg ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
