EJENDOMSSELSKABET BLÅVANDVEJ 28 A/S — Credit Rating and Financial Key Figures
CVR number: 33762666
Blåvandvej 28 B, 6857 Blåvand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 801.36 | 810.60 | 753.98 | 370.61 | 948.13 |
| EBIT | 801.36 | 810.60 | 753.98 | 370.61 | 948.13 |
| Other financial income | 7.73 | ||||
| Other financial expenses | - 161.66 | - 182.33 | - 158.82 | -87.47 | -92.62 |
| Pre-tax profit | 639.70 | 628.26 | 595.17 | 283.15 | 863.24 |
| Income taxes | - 135.19 | - 124.30 | - 131.23 | -56.43 | - 190.12 |
| Net earnings | 504.51 | 503.96 | 463.94 | 226.72 | 673.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 497.17 | 15 497.17 | 15 497.17 | 15 497.17 | 15 497.17 |
| Tangible assets total | 15 497.17 | 15 497.17 | 15 497.17 | 15 497.17 | 15 497.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.67 | ||||
| Current amounts owed by group member comp. | 632.79 | ||||
| Current other receivables | 115.42 | 0.15 | |||
| Short term receivables total | 152.09 | 632.94 | |||
| Cash and bank deposits | 435.05 | 326.63 | 596.31 | 287.49 | 105.27 |
| Cash and cash equivalents | 435.05 | 326.63 | 596.31 | 287.49 | 105.27 |
| Balance sheet total (assets) | 16 084.32 | 15 823.80 | 16 093.48 | 15 784.66 | 16 235.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 7 446.75 | 7 951.26 | 10 555.23 | 11 019.16 | 11 245.88 |
| Profit of the financial year | 504.51 | 503.96 | 463.94 | 226.72 | 673.12 |
| Shareholders equity total | 8 451.26 | 8 955.23 | 11 519.16 | 11 745.88 | 12 419.00 |
| Provisions | 1 717.09 | 1 738.32 | 1 771.32 | 1 799.00 | 1 834.00 |
| Non-current loans from credit institutions | 2 499.67 | 1 429.58 | 1 336.92 | 680.15 | |
| Non-current owed to group member | 2 184.94 | 2 255.05 | 51.22 | ||
| Non-current liabilities total | 4 684.60 | 3 684.63 | 1 388.15 | 680.15 | |
| Current loans from credit institutions | 150.00 | 91.00 | 92.88 | ||
| Current trade creditors | 12.00 | 12.00 | 86.75 | 12.00 | 25.60 |
| Current owed to group member | 4.47 | ||||
| Short-term deferred tax liabilities | 105.05 | 3.07 | 24.23 | 28.75 | 155.12 |
| Other non-interest bearing current liabilities | 964.31 | 1 339.56 | 1 210.99 | 1 514.41 | 1 801.66 |
| Current liabilities total | 1 231.36 | 1 445.63 | 1 414.85 | 1 559.63 | 1 982.39 |
| Balance sheet total (liabilities) | 16 084.32 | 15 823.80 | 16 093.48 | 15 784.66 | 16 235.39 |
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