ERIK BLACHA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28480822
Kanalvej 94, 5000 Odense C
eb@pemotor.dk
tel: 40196282
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 513.00 | 529.00 | 815.00 | 3 190.00 | -55.72 |
| Employee benefit expenses | - 104.00 | -58.00 | -65.00 | - 313.00 | -15.45 |
| Total depreciation | - 114.00 | - 117.00 | - 117.00 | ||
| EBIT | 295.00 | 354.00 | 633.00 | 2 877.00 | -71.16 |
| Other financial income | 208.00 | 133.77 | |||
| Other financial expenses | -80.00 | -78.00 | -61.00 | -59.00 | |
| Pre-tax profit | 215.00 | 276.00 | 572.00 | 3 026.00 | 62.60 |
| Income taxes | -53.00 | -62.00 | - 134.00 | - 533.00 | -13.77 |
| Net earnings | 162.00 | 214.00 | 438.00 | 2 493.00 | 48.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 579.00 | 5 591.00 | 5 475.00 | ||
| Tangible assets total | 5 579.00 | 5 591.00 | 5 475.00 | ||
| Investments total | 2.00 | 2.00 | 2.00 | 2.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 779.00 | 3 868.75 | |||
| Current other receivables | 23.00 | 8.00 | 5.51 | ||
| Short term receivables total | 23.00 | 3 787.00 | 3 874.25 | ||
| Cash and bank deposits | 427.00 | 125.00 | 281.00 | 133.00 | 31.09 |
| Cash and cash equivalents | 427.00 | 125.00 | 281.00 | 133.00 | 31.09 |
| Balance sheet total (assets) | 6 008.00 | 5 718.00 | 5 781.00 | 3 922.00 | 3 905.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 700.00 | ||||
| Retained earnings | 407.00 | 570.00 | 784.00 | 1 222.00 | 14.51 |
| Profit of the financial year | 162.00 | 214.00 | 438.00 | 2 493.00 | 48.83 |
| Shareholders equity total | 694.00 | 909.00 | 1 347.00 | 3 840.00 | 3 888.34 |
| Provisions | 514.00 | 560.00 | 585.00 | ||
| Non-current loans from credit institutions | 2 274.00 | 2 036.00 | 1 801.00 | ||
| Non-current other liabilities | 144.00 | 147.00 | |||
| Non-current liabilities total | 2 418.00 | 2 183.00 | 1 801.00 | ||
| Current loans from credit institutions | 308.00 | 310.00 | 308.00 | ||
| Current trade creditors | 24.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current owed to group member | 1 902.00 | 1 453.00 | 1 596.00 | ||
| Other non-interest bearing current liabilities | 148.00 | 286.00 | 127.00 | 65.00 | |
| Current liabilities total | 2 382.00 | 2 066.00 | 2 048.00 | 82.00 | 17.00 |
| Balance sheet total (liabilities) | 6 008.00 | 5 718.00 | 5 781.00 | 3 922.00 | 3 905.34 |
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