BLC Ejendomme Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42276057
Resenvej 43 B, Nr. Søby 7800 Skive
tel: 97522058
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 529.28 | 1 994.52 | 2 020.47 | 2 597.00 |
| External services | -14.59 | -6.25 | -7.50 | -7.50 |
| Gross profit | 2 514.69 | 1 988.27 | 2 012.97 | 2 589.51 |
| EBIT | 2 514.69 | 1 988.27 | 2 012.97 | 2 589.51 |
| Other financial income | 3.03 | 18.52 | ||
| Other financial expenses | -8.05 | -44.73 | ||
| Pre-tax profit | 2 514.69 | 1 991.30 | 2 004.93 | 2 563.30 |
| Income taxes | 1.38 | 0.71 | 0.28 | 1.24 |
| Net earnings | 2 516.06 | 1 992.01 | 2 005.20 | 2 564.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 25 911.63 | 30 523.01 | 32 472.43 | 34 116.97 |
| Investments total | 25 911.63 | 30 523.01 | 32 472.43 | 34 116.97 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 128.44 | |||
| Current deferred tax assets | 953.59 | 2 391.85 | 1 754.61 | 1 112.32 |
| Short term receivables total | 953.59 | 2 520.29 | 1 754.61 | 1 112.32 |
| Cash and bank deposits | 28.45 | 83.17 | ||
| Cash and cash equivalents | 28.45 | 83.17 | ||
| Balance sheet total (assets) | 26 865.22 | 33 043.30 | 34 255.49 | 35 312.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 22 432.82 | 22 432.82 | 22 432.82 | |
| Shares repurchased | 114.40 | 235.60 | 244.00 | 270.00 |
| Other reserves | 3 298.81 | 7 800.19 | 9 699.61 | 10 644.14 |
| Retained earnings | -2 503.67 | -1 967.73 | -1 940.20 | 20 630.82 |
| Profit of the financial year | 2 516.06 | 1 992.01 | 2 005.20 | 2 564.53 |
| Shareholders equity total | 25 898.42 | 30 532.89 | 32 481.43 | 34 149.50 |
| Non-current deferred tax liabilities | 952.22 | 1 437.55 | 594.71 | 520.09 |
| Non-current liabilities total | 952.22 | 1 437.55 | 594.71 | 520.09 |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 114.40 | |||
| Current owed to group member | 8.34 | 7.50 | 216.91 | |
| Short-term deferred tax liabilities | 952.22 | 1 157.55 | 419.71 | |
| Other non-interest bearing current liabilities | 8.05 | 0.00 | ||
| Current liabilities total | 14.59 | 1 072.87 | 1 179.35 | 642.87 |
| Balance sheet total (liabilities) | 26 865.22 | 33 043.30 | 34 255.49 | 35 312.46 |
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