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Blach Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39444690
Tigervej 11, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.02 | -16.90 | -50.03 | 81.00 | 153.24 |
| Other operating expenses | -29.11 | ||||
| Total depreciation | -14.45 | -46.56 | -97.96 | ||
| EBIT | -3.02 | -16.90 | -93.59 | 34.43 | 55.28 |
| Other financial income | 8.86 | 32.57 | 37.42 | ||
| Other financial expenses | -16.86 | -34.22 | -44.34 | -79.46 | - 144.80 |
| Pre-tax profit | -11.02 | -18.55 | - 100.51 | -45.03 | -89.52 |
| Income taxes | 2.39 | 3.86 | 18.93 | -0.34 | -1.86 |
| Net earnings | -8.63 | -14.69 | -81.57 | -45.37 | -91.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 210.55 | 3 487.49 | 3 917.91 | ||
| Tangible assets total | 1 210.55 | 3 487.49 | 3 917.91 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.61 | 26.61 | 3.11 | ||
| Current amounts owed by group member comp. | 297.78 | 944.97 | 945.31 | ||
| Prepayments and accrued income | 10.99 | 7.87 | |||
| Current other receivables | 3.63 | 2.50 | 0.01 | 0.31 | |
| Current deferred tax assets | 2.39 | 3.86 | 22.79 | 18.59 | |
| Short term receivables total | 330.41 | 977.95 | 968.11 | 33.00 | 7.87 |
| Cash and bank deposits | 639.72 | 11.91 | 151.16 | 299.19 | |
| Cash and cash equivalents | 639.72 | 11.91 | 151.16 | 299.19 | |
| Balance sheet total (assets) | 970.12 | 977.95 | 2 190.58 | 3 671.66 | 4 224.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 245.08 | 236.44 | 221.76 | 140.18 | 94.81 |
| Profit of the financial year | -8.63 | -14.69 | -81.57 | -45.37 | -91.37 |
| Shareholders equity total | 286.44 | 271.76 | 190.18 | 144.81 | 53.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 45.78 | ||||
| Advances received | 10.40 | ||||
| Current trade creditors | 13.90 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 623.78 | 693.69 | 1 944.20 | 3 463.05 | 4 083.74 |
| Short-term deferred tax liabilities | 2.19 | ||||
| Other non-interest bearing current liabilities | 0.22 | 43.70 | 51.30 | 62.70 | |
| Current liabilities total | 683.68 | 706.20 | 2 000.40 | 3 526.85 | 4 171.53 |
| Balance sheet total (liabilities) | 970.12 | 977.95 | 2 190.58 | 3 671.66 | 4 224.97 |
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