BYGGEFIRMAET BLOM OG BJERG ApS — Credit Rating and Financial Key Figures
CVR number: 21640948
Gellerupvej 91, 6800 Varde
tel: 75210569
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 472.00 | 10 339.00 | 11 828.00 | 12 564.00 | 14 872.54 |
| Employee benefit expenses | -5 651.00 | -6 619.00 | -7 565.00 | -8 109.00 | -9 475.03 |
| Total depreciation | - 512.00 | - 516.00 | - 487.00 | - 510.00 | - 579.75 |
| EBIT | 2 309.00 | 3 204.00 | 3 776.00 | 3 945.00 | 4 817.75 |
| Other financial income | 217.00 | 268.00 | 105.00 | 257.00 | 253.94 |
| Other financial expenses | - 166.00 | - 124.00 | - 133.00 | - 170.00 | - 281.90 |
| Pre-tax profit | 2 360.00 | 3 348.00 | 3 748.00 | 4 032.00 | 4 789.79 |
| Income taxes | - 519.00 | - 737.00 | - 827.00 | - 888.00 | -1 053.99 |
| Net earnings | 1 841.00 | 2 611.00 | 2 921.00 | 3 144.00 | 3 735.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Inventories total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Current trade debtors | 4 474.00 | 5 471.00 | 2 500.00 | 6 950.00 | 2 893.75 |
| Current amounts owed by group member comp. | 294.00 | 15.00 | 30.00 | 46.70 | |
| Current other receivables | 1 231.00 | 2 323.00 | 5 972.00 | 3 107.00 | 3 038.27 |
| Short term receivables total | 5 705.00 | 8 088.00 | 8 487.00 | 10 087.00 | 5 978.72 |
| Cash and bank deposits | 3 711.00 | 3 725.00 | 5 771.00 | 4 812.00 | 11 869.90 |
| Cash and cash equivalents | 3 711.00 | 3 725.00 | 5 771.00 | 4 812.00 | 11 869.90 |
| Balance sheet total (assets) | 9 461.00 | 11 858.00 | 14 303.00 | 14 944.00 | 17 893.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 741.00 | 2 511.00 | 2 821.00 | 3 044.00 | 800.00 |
| Retained earnings | - 541.00 | -1 211.00 | -1 421.00 | -1 544.00 | 800.00 |
| Profit of the financial year | 1 841.00 | 2 611.00 | 2 921.00 | 3 144.00 | 3 735.80 |
| Shareholders equity total | 3 541.00 | 4 411.00 | 4 821.00 | 5 144.00 | 5 835.80 |
| Non-current deferred tax liabilities | 519.00 | 737.00 | 827.00 | 888.00 | 1 053.99 |
| Non-current liabilities total | 519.00 | 737.00 | 827.00 | 888.00 | 1 053.99 |
| Current trade creditors | 2 725.00 | 3 377.00 | 3 388.00 | 2 225.00 | 5 419.08 |
| Current owed to participating | 5.00 | 5.00 | |||
| Current owed to group member | 185.00 | 399.00 | 1 184.00 | 130.29 | |
| Other non-interest bearing current liabilities | 1 572.00 | 3 333.00 | 3 161.00 | 3 167.00 | 3 213.74 |
| Accruals and deferred income | 919.00 | 1 707.00 | 2 331.00 | 2 235.71 | |
| Current liabilities total | 5 401.00 | 6 710.00 | 8 655.00 | 8 912.00 | 11 003.82 |
| Balance sheet total (liabilities) | 9 461.00 | 11 858.00 | 14 303.00 | 14 944.00 | 17 893.61 |
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