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BLOHM'S EFTF. DÆK OG FÆLGE ApS — Credit Rating and Financial Key Figures
CVR number: 31156165
Damsgårdvej 11 A, 5540 Ullerslev
anders@blohms-daek.dk
tel: 65391075
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 814.54 | 789.64 | 785.33 | 777.88 | 1 025.98 |
| Employee benefit expenses | - 741.13 | - 739.54 | - 733.97 | - 718.58 | - 753.45 |
| Total depreciation | -22.21 | -27.32 | -26.00 | -22.83 | -14.64 |
| EBIT | 51.20 | 22.77 | 25.36 | 36.46 | 257.88 |
| Other financial income | 0.27 | ||||
| Other financial expenses | -13.25 | -16.30 | -21.23 | -19.77 | -16.61 |
| Pre-tax profit | 38.22 | 6.47 | 4.12 | 16.69 | 241.27 |
| Income taxes | -8.82 | -1.39 | -0.91 | -3.68 | -53.09 |
| Net earnings | 29.40 | 5.09 | 3.21 | 13.01 | 188.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 75.97 | 69.08 | 62.18 | 55.29 | 48.40 |
| Machinery and equipment | 69.56 | 49.13 | 30.02 | 14.09 | 6.33 |
| Tangible assets total | 145.53 | 118.21 | 92.21 | 69.38 | 54.73 |
| Investments total | |||||
| Non-current other receivables | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Finished products/goods | 935.92 | 911.68 | 922.90 | 873.72 | 796.58 |
| Inventories total | 935.92 | 911.68 | 922.90 | 873.72 | 796.58 |
| Current trade debtors | 139.90 | 182.04 | 60.05 | 91.94 | 147.63 |
| Prepayments and accrued income | 11.92 | 22.30 | 22.30 | 14.17 | 17.35 |
| Current other receivables | 41.24 | 41.03 | 43.35 | 33.00 | |
| Short term receivables total | 193.05 | 245.37 | 125.70 | 139.11 | 164.98 |
| Cash and bank deposits | 23.55 | 9.71 | 18.63 | 28.37 | 48.00 |
| Cash and cash equivalents | 23.55 | 9.71 | 18.63 | 28.37 | 48.00 |
| Balance sheet total (assets) | 1 328.04 | 1 314.96 | 1 189.44 | 1 140.57 | 1 094.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 12.50 | 12.50 | 12.50 | ||
| Retained earnings | 33.37 | 62.76 | 67.85 | 83.56 | 96.57 |
| Profit of the financial year | 29.40 | 5.09 | 3.21 | 13.01 | 188.18 |
| Shareholders equity total | 200.26 | 205.35 | 208.56 | 221.57 | 409.75 |
| Provisions | 20.46 | 17.34 | 13.78 | 10.39 | 8.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 139.58 | 361.31 | 363.76 | 201.30 | 2.02 |
| Current trade creditors | 621.69 | 589.19 | 468.89 | 525.15 | 340.62 |
| Current owed to participating | 166.48 | 26.99 | 26.57 | 30.85 | 33.68 |
| Short-term deferred tax liabilities | 13.42 | 16.37 | 10.55 | 11.92 | 60.20 |
| Other non-interest bearing current liabilities | 166.15 | 98.42 | 97.32 | 139.40 | 239.63 |
| Current liabilities total | 1 107.32 | 1 092.27 | 967.10 | 908.62 | 676.16 |
| Balance sheet total (liabilities) | 1 328.04 | 1 314.96 | 1 189.44 | 1 140.57 | 1 094.30 |
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