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BLANKE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34900426
Sildegravsbanken 9, 5466 Asperup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75.62 | 155.18 | 129.39 | 67.67 | 149.96 |
| Total depreciation | -8.45 | -8.45 | -8.45 | -8.83 | -8.83 |
| EBIT | 67.17 | 146.73 | 120.94 | 58.84 | 141.13 |
| Other financial income | 28.77 | 43.90 | 44.79 | 45.72 | 46.63 |
| Other financial expenses | - 121.22 | - 108.86 | - 105.44 | -98.71 | - 106.46 |
| Pre-tax profit | -25.28 | 81.76 | 60.29 | 5.86 | 81.30 |
| Income taxes | 3.70 | -19.85 | -14.92 | -3.03 | -19.63 |
| Net earnings | -21.58 | 61.92 | 45.37 | 2.83 | 61.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 071.78 | 2 063.33 | 2 064.37 | 2 055.54 | 2 046.71 |
| Tangible assets total | 2 071.78 | 2 063.33 | 2 064.37 | 2 055.54 | 2 046.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 200.76 | 2 245.19 | 2 292.34 | 2 338.06 | 2 384.69 |
| Prepayments and accrued income | 7.59 | 7.59 | 4.53 | 4.53 | 4.53 |
| Current other receivables | 2.66 | ||||
| Current deferred tax assets | 3.70 | 3.70 | |||
| Short term receivables total | 2 214.72 | 2 256.48 | 2 296.86 | 2 342.58 | 2 389.22 |
| Cash and bank deposits | 405.48 | 517.39 | 596.35 | 671.92 | 762.18 |
| Cash and cash equivalents | 405.48 | 517.39 | 596.35 | 671.92 | 762.18 |
| Balance sheet total (assets) | 4 691.98 | 4 837.20 | 4 957.58 | 5 070.04 | 5 198.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 70.17 | 48.60 | 110.51 | 155.88 | 158.71 |
| Profit of the financial year | -21.58 | 61.92 | 45.37 | 2.83 | 61.67 |
| Shareholders equity total | 128.60 | 190.51 | 235.88 | 238.71 | 300.38 |
| Non-current loans from credit institutions | 754.95 | 723.11 | 691.46 | 657.48 | 623.35 |
| Non-current owed to group member | 1 140.00 | 1 140.00 | 1 140.00 | 1 140.00 | 1 140.00 |
| Non-current other liabilities | 38.10 | 38.10 | 38.10 | 68.10 | 68.10 |
| Non-current deferred tax liabilities | 14.92 | 3.03 | 19.63 | ||
| Non-current liabilities total | 1 933.05 | 1 901.21 | 1 884.48 | 1 868.61 | 1 851.07 |
| Current loans from credit institutions | 30.00 | 31.00 | 31.00 | 32.50 | 33.32 |
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 2.58 | 2.58 | 2.58 | ||
| Current owed to group member | 2 577.15 | 2 685.63 | 2 774.80 | 2 903.73 | 2 998.73 |
| Short-term deferred tax liabilities | 14.18 | 19.85 | 19.85 | 14.92 | 3.03 |
| Current liabilities total | 2 630.33 | 2 745.48 | 2 837.22 | 2 962.72 | 3 046.65 |
| Balance sheet total (liabilities) | 4 691.98 | 4 837.20 | 4 957.58 | 5 070.04 | 5 198.10 |
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