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EJENDOMSSELSKABET BLOMMEVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 32161693
Blommevej 28, 8930 Randers NØ
info@sostrom.dk
tel: 86417522
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 465.85 | 440.70 | 451.27 | 436.67 | 380.08 |
| Total depreciation | - 157.44 | - 157.44 | - 157.44 | - 157.44 | - 158.03 |
| EBIT | 308.41 | 283.26 | 293.83 | 279.24 | 222.05 |
| Other financial income | 0.08 | 2.14 | 10.90 | 10.11 | |
| Other financial expenses | -99.75 | -96.32 | - 112.18 | - 224.70 | - 192.16 |
| Pre-tax profit | 208.65 | 187.01 | 183.78 | 65.43 | 40.01 |
| Income taxes | -45.89 | -41.14 | -40.43 | -14.39 | -8.80 |
| Net earnings | 162.77 | 145.87 | 143.35 | 51.03 | 31.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 190.35 | 6 032.91 | 5 875.47 | 5 718.03 | 5 613.66 |
| Tangible assets total | 6 190.35 | 6 032.91 | 5 875.47 | 5 718.03 | 5 613.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.38 | 197.82 | 308.94 | 390.07 | |
| Current deferred tax assets | 7.40 | 13.23 | |||
| Short term receivables total | 6.38 | 197.82 | 316.34 | 403.31 | |
| Cash and bank deposits | 759.87 | 761.39 | 629.43 | ||
| Cash and cash equivalents | 759.87 | 761.39 | 629.43 | ||
| Balance sheet total (assets) | 6 196.73 | 6 032.91 | 6 833.16 | 6 795.77 | 6 646.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 1 125.00 | 1 125.00 | 1 125.00 |
| Retained earnings | 598.61 | 761.37 | 907.25 | 1 050.60 | 1 101.63 |
| Profit of the financial year | 162.77 | 145.87 | 143.35 | 51.03 | 31.21 |
| Shareholders equity total | 886.37 | 1 032.25 | 2 175.59 | 2 226.63 | 2 257.84 |
| Provisions | 167.44 | 189.31 | 211.18 | 232.97 | 255.01 |
| Capital loans | 1 500.00 | 1 500.00 | 1 500.00 | ||
| Non-current loans from credit institutions | 2 990.90 | 2 757.33 | 2 533.32 | 2 379.60 | 2 222.04 |
| Non-current other liabilities | 120.00 | 120.00 | 120.00 | 120.00 | |
| Non-current liabilities total | 2 990.90 | 2 877.33 | 4 153.32 | 3 999.60 | 3 842.04 |
| Current loans from credit institutions | 532.19 | 614.41 | 151.00 | 154.00 | 157.50 |
| Advances received | 120.00 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 404.58 | 1 199.28 | 52.75 | 60.83 | 54.39 |
| Short-term deferred tax liabilities | 23.52 | 19.27 | 18.56 | ||
| Other non-interest bearing current liabilities | 61.73 | 91.06 | 60.75 | 111.73 | 69.62 |
| Current liabilities total | 2 152.02 | 1 934.03 | 293.06 | 336.56 | 291.51 |
| Balance sheet total (liabilities) | 6 196.73 | 6 032.91 | 6 833.16 | 6 795.77 | 6 646.40 |
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