BLVD HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 29147612
Industrivej 8, 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -8.13 | -8.13 | -8.44 | -9.88 | -13.06 |
EBIT | -8.13 | -8.13 | -8.44 | -9.88 | -13.06 |
Other financial income | 26.08 | 34.34 | 36.69 | 66.49 | 42.85 |
Other financial expenses | - 124.43 | - 129.80 | - 135.37 | - 155.87 | - 168.44 |
Net income from associates (fin.) | -1 347.81 | 4 102.38 | 2 484.90 | 2 007.93 | 172.15 |
Pre-tax profit | -1 454.28 | 3 998.79 | 2 377.78 | 1 908.68 | 33.51 |
Income taxes | 23.42 | 22.75 | 23.57 | 21.84 | 30.50 |
Net earnings | -1 430.86 | 4 021.54 | 2 401.35 | 1 930.52 | 64.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 4 329.59 | 8 475.60 | 8 913.58 | 10 913.56 | 11 085.72 |
Investments total | 4 329.59 | 8 475.60 | 8 913.58 | 10 913.56 | 11 085.72 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 839.99 | 897.75 | 957.18 | 1 047.24 | 1 111.93 |
Current deferred tax assets | 23.42 | 22.75 | 23.57 | 21.84 | 30.50 |
Short term receivables total | 863.41 | 920.49 | 980.75 | 1 069.08 | 1 142.43 |
Balance sheet total (assets) | 5 193.00 | 9 396.09 | 9 894.33 | 11 982.64 | 12 228.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 400.00 | 1 400.00 | 1 400.00 | 1 400.00 | 1 400.00 |
Shares repurchased | 2 000.00 | 500.00 | |||
Other reserves | 2.23 | 2 002.21 | 2 174.36 | ||
Retained earnings | 2 037.95 | -1 349.28 | 2 123.11 | 2 516.52 | 4 274.89 |
Profit of the financial year | -1 430.86 | 4 021.54 | 2 401.35 | 1 930.52 | 64.01 |
Shareholders equity total | 2 007.09 | 6 072.26 | 6 426.69 | 7 849.25 | 7 913.26 |
Non-current liabilities total | |||||
Current loans from credit institutions | 1.23 | 0.25 | |||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Current owed to group member | 3 180.91 | 3 318.84 | 3 462.64 | 4 127.16 | 4 309.63 |
Current liabilities total | 3 185.91 | 3 323.84 | 3 467.64 | 4 133.39 | 4 314.89 |
Balance sheet total (liabilities) | 5 193.00 | 9 396.09 | 9 894.33 | 11 982.64 | 12 228.14 |
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