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Billigblomst Holbæk ApS
APS
Active
Reklamebeskyttelse
CVR 43452126
Stenhusvej 49B, 4300
Holbæk
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2022 · 3 years old
23 employees
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Billigblomst Holbæk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2023
6M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
-1M
2023
2M
+300%
2024
Income statement
DKK thousands
Item
2023
2024
Gross profit
4.451
6.224
Staff expenses
-5.077
-4.670
EBITDA
-626
1.554
Depreciation & amort.
-474
-571
EBIT
-1.100
983
Net financials
-310
-347
Profit before tax
-1.410
635
Tax
-310
142
Net profit
-1.100
493
Balance sheet
DKK thousands
Item
2023
2024
Total assets
10.656
10.770
Equity
-1.060
1.433
Long-term debt
0
0
Short-term debt
11.715
9.337
Total debt
11.715
9.337
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
25.0%
This company
2023
2024
Soliditetsgrad
13.3%
This company
38.2%
Market median
-65% vs market
2023
2024
Egenkapitalforrentning
34.4%
This company
18.4%
Market median
+87% vs market
2023
2024
Nettoresultatgrad (af bruttofortjeneste)
7.9%
This company
2023
2024
Aktivomsætning (af bruttofortjeneste)
0.58×
This company
2023
2024
Gæld/egenkapital
6.52×
This company
0.62×
Market median
-952% vs market
2023
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 2022-08-18 – 2023-12-31
View
PDF
More on Billigblomst Holbæk 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
