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Blomfelt A/S — Credit Rating and Financial Key Figures
CVR number: 25956737
Dronningens Tværgade 30, 1302 København K
info@blomfelt.dk
tel: 70209120
www.blomfelt.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 054.83 | 1 840.97 | 2 843.80 | 2 702.83 | 5 302.94 |
| Employee benefit expenses | - 777.81 | -1 871.29 | -2 391.83 | -2 506.00 | -6 651.11 |
| Total depreciation | -10.70 | -91.30 | -91.30 | - 408.21 | |
| EBIT | 277.03 | -41.02 | 360.68 | 105.54 | -1 756.38 |
| Other financial income | 13.47 | 27.75 | 1.97 | 0.01 | |
| Other financial expenses | -6.97 | -9.98 | -55.13 | -56.30 | -8.99 |
| Pre-tax profit | 270.05 | -37.54 | 333.30 | 51.21 | -1 765.36 |
| Income taxes | -59.55 | -8.13 | -71.65 | -37.24 | - 311.91 |
| Net earnings | 210.50 | -45.67 | 261.65 | 13.97 | -2 077.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 279.60 | 209.70 | 139.80 | ||
| Goodwill | 139.30 | 117.90 | 96.50 | 2 872.71 | |
| Intangible assets total | 139.30 | 397.50 | 306.20 | 3 012.51 | |
| Tangible assets total | |||||
| Participating interests | 17.15 | ||||
| Investments total | 30.00 | 30.00 | 22.75 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 139.84 | 48.87 | 83.65 | 202.59 | 539.68 |
| Current amounts owed by group member comp. | 335.47 | 479.43 | |||
| Current owed by particip. interest comp. | 607.29 | ||||
| Prepayments and accrued income | 15.40 | 33.85 | 59.37 | 75.64 | 24.65 |
| Current other receivables | 30.00 | 89.75 | 22.00 | 77.83 | 74.04 |
| Current deferred tax assets | 8.13 | ||||
| Short term receivables total | 193.38 | 507.94 | 644.45 | 963.36 | 638.36 |
| Cash and bank deposits | 114.77 | 106.79 | 89.85 | 3.91 | 58.84 |
| Cash and cash equivalents | 114.77 | 106.79 | 89.85 | 3.91 | 58.84 |
| Balance sheet total (assets) | 308.15 | 754.02 | 1 161.80 | 1 303.46 | 3 732.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 200.00 | 400.00 |
| Other reserves | 218.09 | 163.56 | 109.04 | ||
| Retained earnings | - 325.00 | - 114.50 | - 378.26 | -62.09 | 2 920.93 |
| Profit of the financial year | 210.50 | -45.67 | 261.65 | 13.97 | -2 077.27 |
| Shareholders equity total | 10.50 | -35.17 | 226.48 | 315.45 | 1 352.70 |
| Provisions | 6.21 | 5.26 | 317.17 | ||
| Non-current deferred tax liabilities | 73.57 | 38.19 | |||
| Non-current liabilities total | 73.57 | 38.19 | |||
| Current loans from credit institutions | 405.19 | 373.45 | |||
| Current trade creditors | 16.00 | 129.70 | 18.30 | 144.66 | 781.29 |
| Current owed to participating | 43.59 | 52.39 | 3.58 | 41.95 | |
| Short-term deferred tax liabilities | 73.57 | 73.57 | |||
| Other non-interest bearing current liabilities | 281.65 | 615.91 | 784.85 | 317.57 | 792.33 |
| Current liabilities total | 297.65 | 789.19 | 855.54 | 944.56 | 2 062.59 |
| Balance sheet total (liabilities) | 308.15 | 754.02 | 1 161.80 | 1 303.46 | 3 732.46 |
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