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Ejendommen Blomstervej 58 ApS — Credit Rating and Financial Key Figures
CVR number: 37185930
Blomstervej 58, 8381 Tilst
tel: 87438885
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 613.09 | 671.28 | 901.44 | 1 073.83 | 1 175.29 |
| Total depreciation | - 195.94 | - 195.94 | - 189.84 | - 186.59 | - 186.59 |
| EBIT | 417.15 | 475.34 | 711.60 | 887.25 | 988.70 |
| Other financial income | 28.91 | 38.46 | |||
| Other financial expenses | - 387.24 | - 418.08 | - 667.51 | - 689.92 | - 537.10 |
| Pre-tax profit | 29.91 | 57.26 | 73.00 | 235.79 | 451.60 |
| Income taxes | -6.61 | -12.64 | -16.46 | -51.74 | -99.35 |
| Net earnings | 23.30 | 44.62 | 56.54 | 184.05 | 352.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 752.65 | 11 556.70 | 11 366.87 | 11 180.28 | 10 993.70 |
| Tangible assets total | 11 752.65 | 11 556.70 | 11 366.87 | 11 180.28 | 10 993.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 24.09 | 24.61 | 29.83 | 30.85 | |
| Current other receivables | 80.26 | 48.29 | 0.14 | ||
| Current deferred tax assets | 30.06 | 4.18 | |||
| Short term receivables total | 54.15 | 104.86 | 82.29 | 30.98 | |
| Cash and bank deposits | 12.72 | 104.00 | 32.23 | 137.27 | 13.06 |
| Cash and cash equivalents | 12.72 | 104.00 | 32.23 | 137.27 | 13.06 |
| Balance sheet total (assets) | 11 819.52 | 11 765.57 | 11 481.39 | 11 348.54 | 11 006.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 63.49 | 193.22 | 149.59 | 124.82 | |
| Retained earnings | 299.88 | 323.18 | 373.71 | 430.25 | 739.12 |
| Profit of the financial year | 23.30 | 44.62 | 56.54 | 184.05 | 352.25 |
| Shareholders equity total | 436.67 | 611.02 | 629.83 | 789.12 | 1 141.36 |
| Provisions | 413.00 | 460.00 | 470.00 | 514.75 | 610.79 |
| Non-current loans from credit institutions | 2 807.97 | 2 594.43 | 2 462.04 | 2 244.79 | |
| Non-current other liabilities | 86.06 | 240.00 | 240.00 | ||
| Non-current liabilities total | 2 894.03 | 2 834.43 | 2 702.03 | 2 244.79 | |
| Current loans from credit institutions | 392.41 | 372.69 | 313.98 | 218.00 | |
| Current trade creditors | 36.28 | 110.00 | 10.00 | 10.00 | 30.31 |
| Current owed to group member | 7 647.12 | 7 375.20 | 7 355.55 | 7 324.38 | 8 962.43 |
| Short-term deferred tax liabilities | 2.23 | 14.37 | |||
| Other non-interest bearing current liabilities | 247.50 | 247.50 | |||
| Current liabilities total | 8 075.81 | 7 860.12 | 7 679.53 | 7 799.88 | 9 254.60 |
| Balance sheet total (liabilities) | 11 819.52 | 11 765.57 | 11 481.39 | 11 348.54 | 11 006.75 |
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