Bladhusene ApS — Credit Rating and Financial Key Figures
CVR number: 36401672
Kronprinsensvej 44, 2000 Frederiksberg
cf@fischerejendomme.dk
tel: 28111946
www.fischerejendomme.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 461.04 | 1 727.39 | 6 801.35 | 5 124.67 | 6 243.85 |
| Reduction in value of non-current assets | - 155 572.07 | 8 318.48 | 35 900.00 | 1 203.69 | |
| EBIT | - 461.04 | 157 299.46 | -1 517.13 | -30 775.33 | 5 040.16 |
| Other financial income | 0.58 | 16.66 | |||
| Other financial expenses | -2.75 | -7.16 | -4 337.02 | -5 508.30 | -5 493.19 |
| Pre-tax profit | - 463.79 | 157 292.30 | -5 854.15 | -36 283.05 | - 436.38 |
| Income taxes | 102.03 | -34 604.31 | 1 281.31 | 7 982.27 | 96.00 |
| Net earnings | - 361.76 | 122 688.00 | -4 572.84 | -28 300.78 | - 340.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 79 747.75 | 296 000.00 | 287 600.00 | 251 700.00 | 247 300.00 |
| Tangible assets total | 79 747.75 | 296 000.00 | 287 600.00 | 251 700.00 | 247 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 37.74 | 14.38 | 281.26 | 126.76 | 180.63 |
| Current deferred tax assets | 414.41 | 121.14 | 48.82 | 214.97 | |
| Short term receivables total | 452.15 | 135.52 | 281.26 | 175.57 | 395.60 |
| Cash and bank deposits | 562.39 | 561.19 | 161.73 | 1 148.90 | 367.63 |
| Cash and cash equivalents | 562.39 | 561.19 | 161.73 | 1 148.90 | 367.63 |
| Balance sheet total (assets) | 80 762.28 | 296 696.71 | 288 042.99 | 253 024.47 | 248 063.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 410.84 | -1 772.60 | 120 915.40 | 116 342.56 | 88 041.78 |
| Profit of the financial year | - 361.76 | 122 688.00 | -4 572.84 | -28 300.78 | - 340.38 |
| Shareholders equity total | -1 692.60 | 120 995.40 | 116 422.56 | 88 121.78 | 87 781.40 |
| Provisions | 692.69 | 35 418.14 | 33 633.04 | 25 699.58 | 25 818.55 |
| Non-current loans from credit institutions | 40 370.55 | 99 501.90 | 99 550.94 | 99 599.97 | |
| Non-current owed to group member | 40 281.97 | 132 094.80 | |||
| Non-current other liabilities | 163.25 | 2 459.75 | 2 861.71 | 3 047.09 | 3 441.72 |
| Non-current deferred tax liabilities | 503.79 | ||||
| Non-current liabilities total | 80 815.77 | 134 554.55 | 102 867.40 | 102 598.03 | 103 041.69 |
| Advances received | 406.90 | 590.38 | 85.70 | 201.79 | |
| Current trade creditors | 492.50 | 5 062.67 | 268.74 | 433.21 | 421.55 |
| Current owed to participating | 9.64 | 9.64 | |||
| Current owed to group member | 34 224.12 | 36 123.55 | 30 526.50 | ||
| Other non-interest bearing current liabilities | 47.02 | 75.58 | 541.43 | 38.68 | 262.10 |
| Current liabilities total | 946.42 | 5 728.62 | 35 119.99 | 36 605.08 | 31 421.58 |
| Balance sheet total (liabilities) | 80 762.28 | 296 696.71 | 288 042.99 | 253 024.47 | 248 063.23 |
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