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Bælum Butikshus ApS — Credit Rating and Financial Key Figures
CVR number: 36899263
Ved Stranden 82, 9560 Hadsund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 645.00 | 636.00 | 687.00 | 713.00 | 716.51 |
| Total depreciation | - 245.00 | - 271.00 | - 279.00 | - 279.00 | - 279.42 |
| EBIT | 400.00 | 365.00 | 408.00 | 434.00 | 437.10 |
| Other financial income | 1.00 | ||||
| Other financial expenses | - 360.00 | - 112.00 | - 128.00 | - 106.00 | -84.39 |
| Pre-tax profit | 40.00 | 253.00 | 280.00 | 329.00 | 352.71 |
| Income taxes | -9.00 | -56.00 | -62.00 | -72.00 | -77.59 |
| Net earnings | 31.00 | 197.00 | 218.00 | 257.00 | 275.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 904.00 | 8 822.00 | 8 543.00 | 8 264.00 | 7 983.48 |
| Advance payments and construction in progress | 108.00 | ||||
| Tangible assets total | 8 012.00 | 8 822.00 | 8 543.00 | 8 264.00 | 7 983.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 15.00 | 16.00 | 19.00 | 23.00 | 11.88 |
| Short term receivables total | 15.00 | 16.00 | 19.00 | 23.00 | 11.88 |
| Cash and bank deposits | 331.00 | 347.00 | 91.00 | 164.00 | 68.69 |
| Cash and cash equivalents | 331.00 | 347.00 | 91.00 | 164.00 | 68.69 |
| Balance sheet total (assets) | 8 358.00 | 9 185.00 | 8 653.00 | 8 451.00 | 8 064.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 830.00 | 2 830.00 | 2 830.00 | 2 830.00 | 2 830.00 |
| Retained earnings | 394.00 | 424.00 | 621.00 | 839.00 | 954.80 |
| Profit of the financial year | 31.00 | 197.00 | 218.00 | 257.00 | 275.12 |
| Shareholders equity total | 3 255.00 | 3 451.00 | 3 669.00 | 3 926.00 | 4 059.92 |
| Provisions | 129.00 | 185.00 | 246.00 | 319.00 | 369.77 |
| Non-current loans from credit institutions | 4 073.00 | 4 450.00 | 3 653.00 | 3 085.00 | 2 509.89 |
| Non-current other liabilities | 345.00 | 402.00 | 410.00 | 418.00 | |
| Non-current liabilities total | 4 418.00 | 4 852.00 | 4 063.00 | 3 503.00 | 2 509.89 |
| Current loans from credit institutions | 484.00 | 597.00 | 568.00 | 576.00 | 582.63 |
| Short-term deferred tax liabilities | 1.36 | ||||
| Other non-interest bearing current liabilities | 72.00 | 100.00 | 107.00 | 127.00 | 540.49 |
| Current liabilities total | 556.00 | 697.00 | 675.00 | 703.00 | 1 124.48 |
| Balance sheet total (liabilities) | 8 358.00 | 9 185.00 | 8 653.00 | 8 451.00 | 8 064.06 |
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