BLEAU A/S — Credit Rating and Financial Key Figures

CVR number: 29814686
Vejlbygade 16 C, 8240 Risskov
rgf@bleau.dk
tel: 70208833
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 309.089 744.719 051.7710 219.6310 616.45
Employee benefit expenses-6 498.72-7 373.39-8 520.39-8 463.99-8 235.44
Total depreciation- 578.93- 290.00- 280.00- 300.00- 150.00
EBIT1 231.432 081.32251.381 455.632 231.01
Other financial income9.9810.4212.083.0547.65
Other financial expenses-17.19-40.73-24.85-16.37-0.64
Pre-tax profit1 224.222 051.01238.611 442.312 278.02
Income taxes- 282.49- 455.76-59.13- 321.73- 506.08
Net earnings941.741 595.25179.481 120.591 771.94

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure650.00400.00900.00600.00450.00
Intangible assets total650.00400.00900.00600.00450.00
Machinery and equipment70.0030.00
Tangible assets total70.0030.00
Investments total92.8192.8192.8192.8192.81
Long term receivables total
Inventories total
Current trade debtors995.601 861.521 432.412 371.432 806.51
Current amounts owed by group member comp.255.48261.41376.22102.14
Prepayments and accrued income150.35260.97176.18598.18473.61
Current other receivables13.081 046.76774.50270.00875.00
Short term receivables total1 414.503 430.662 383.093 615.844 257.26
Cash and bank deposits3 374.372 913.312 688.095 153.826 632.29
Cash and cash equivalents3 374.372 913.312 688.095 153.826 632.29
Balance sheet total (assets)5 601.696 866.786 063.999 462.4711 432.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital902.33902.33902.33902.33902.33
Shares repurchased1 000.00500.001 000.00
Other reserves507.00312.00702.00468.00234.00
Retained earnings38.06174.791 425.05- 891.68- 514.59
Profit of the financial year941.741 595.25179.481 120.591 771.94
Shareholders equity total2 389.123 984.373 208.852 099.243 393.68
Provisions139.09308.25357.53183.25285.39
Non-current other liabilities410.20
Non-current deferred tax liabilities251.31286.599.86603.48403.94
Non-current liabilities total661.52286.599.86603.48403.94
Current loans from credit institutions16.6712.8116.1313.7939.27
Advances received349.85511.82
Current trade creditors30.4160.3978.4278.73221.20
Current owed to group member61.491.721.79
Short-term deferred tax liabilities251.31286.599.86
Other non-interest bearing current liabilities2 015.031 451.222 045.132 686.102 570.68
Accruals and deferred income3 786.304 516.42
Current liabilities total2 411.962 287.562 487.766 576.507 349.35
Balance sheet total (liabilities)5 601.696 866.786 063.999 462.4711 432.36
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