Blushøjvej 6A ApS — Credit Rating and Financial Key Figures
CVR number: 29619883
Kronprinsessegade 46 E, 1306 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.79 | -43.59 | 52.06 | 53.93 | -46.71 |
| Total depreciation | - 101.69 | - 102.42 | - 102.42 | ||
| EBIT | -37.79 | -43.59 | -49.63 | -48.49 | - 149.13 |
| Other financial income | 0.04 | 52.47 | |||
| Other financial expenses | -3.76 | -2.21 | -93.22 | -47.32 | - 457.86 |
| Pre-tax profit | -41.55 | -45.80 | - 142.85 | -95.77 | - 554.52 |
| Income taxes | 26.16 | 21.07 | 122.25 | ||
| Net earnings | -41.55 | -45.80 | - 116.69 | -74.70 | - 432.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 400.00 | 9 044.43 | 8 978.63 | 8 876.21 | |
| Tangible assets total | 7 400.00 | 9 044.43 | 8 978.63 | 8 876.21 | |
| Investments total | |||||
| Non-curr. owed by group member comp. | 1 016.85 | 1 463.07 | |||
| Long term receivables total | 1 016.85 | 1 463.07 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 175.00 | ||||
| Current other receivables | 396.97 | 80.91 | 51.70 | ||
| Current deferred tax assets | 136.94 | 72.83 | 165.95 | ||
| Short term receivables total | 708.92 | 153.74 | 217.65 | ||
| Cash and bank deposits | 0.39 | 7.17 | 17.49 | 5.08 | 24.26 |
| Cash and cash equivalents | 0.39 | 7.17 | 17.49 | 5.08 | 24.26 |
| Balance sheet total (assets) | 0.39 | 7 407.17 | 9 770.84 | 10 154.29 | 10 581.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Retained earnings | -2 188.19 | -2 229.74 | -2 275.54 | -2 392.23 | -2 466.93 |
| Profit of the financial year | -41.55 | -45.80 | - 116.69 | -74.70 | - 432.27 |
| Shareholders equity total | -1 604.74 | -1 650.54 | -1 767.23 | -1 841.93 | -2 274.20 |
| Provisions | 110.79 | 162.54 | 206.24 | ||
| Non-current loans from credit institutions | 1 705.89 | 1 623.90 | 1 540.32 | ||
| Non-current owed to group member | 10 112.78 | 11 010.01 | |||
| Non-current liabilities total | 1 705.89 | 11 736.69 | 12 550.34 | ||
| Current loans from credit institutions | 81.51 | 81.98 | 82.78 | ||
| Current owed to participating | 1 657.71 | 2 013.23 | |||
| Current owed to group member | 1 598.30 | 2 000.00 | 7 611.65 | ||
| Other non-interest bearing current liabilities | 6.83 | 5 400.00 | 15.00 | 15.00 | 16.03 |
| Current liabilities total | 1 605.13 | 9 057.71 | 9 721.39 | 96.99 | 98.82 |
| Balance sheet total (liabilities) | 0.39 | 7 407.17 | 9 770.84 | 10 154.29 | 10 581.19 |
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