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Ny Blåkilde IV ApS — Credit Rating and Financial Key Figures
CVR number: 38945874
Blåkildevej 15, 9500 Hobro
jbr@wiegaarden.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 52.96 | - 177.96 | - 265.24 | - 285.51 | - 259.43 |
| EBIT | 52.96 | - 177.96 | - 265.24 | - 285.51 | - 259.43 |
| Other financial income | 1.40 | 5.66 | 10.28 | 0.00 | 0.01 |
| Other financial expenses | -59.60 | -60.57 | -75.42 | -75.45 | -66.39 |
| Pre-tax profit | -5.24 | - 232.87 | - 330.38 | - 360.96 | - 325.81 |
| Income taxes | 1.15 | 51.23 | 72.68 | 79.41 | 81.33 |
| Net earnings | -4.08 | - 181.64 | - 257.69 | - 281.55 | - 244.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 472.77 | 2 472.77 | 2 472.77 | 2 504.22 | 2 508.46 |
| Tangible assets total | 2 472.77 | 2 472.77 | 2 472.77 | 2 504.22 | 2 508.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.66 | 3.68 | 3.68 | 3.68 | |
| Current amounts owed by group member comp. | 251.40 | 257.06 | 267.34 | ||
| Current deferred tax assets | 5.02 | 66.84 | 76.55 | 83.28 | 137.50 |
| Short term receivables total | 290.08 | 327.58 | 347.58 | 86.97 | 137.50 |
| Cash and bank deposits | 48.66 | 4.14 | 0.37 | 3.11 | 5.46 |
| Cash and cash equivalents | 48.66 | 4.14 | 0.37 | 3.11 | 5.46 |
| Balance sheet total (assets) | 2 811.51 | 2 804.49 | 2 820.71 | 2 594.30 | 2 651.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 100.14 | 1 196.05 | 1 014.41 | 756.72 | 475.17 |
| Profit of the financial year | -4.08 | - 181.64 | - 257.69 | - 281.55 | - 244.48 |
| Shareholders equity total | 146.05 | 1 064.41 | 806.72 | 525.17 | 280.69 |
| Provisions | 15.49 | 19.36 | 23.23 | 27.10 | |
| Non-current other liabilities | 7.00 | 7.00 | |||
| Non-current deferred tax liabilities | 6.71 | ||||
| Non-current liabilities total | 7.00 | 13.71 | |||
| Current trade creditors | 4.00 | 12.14 | 12.65 | 12.00 | 22.55 |
| Current owed to group member | 2 638.97 | 1 694.86 | 1 978.11 | 2 028.96 | 2 348.19 |
| Other non-interest bearing current liabilities | 1.07 | ||||
| Current liabilities total | 2 642.97 | 1 707.01 | 1 990.76 | 2 042.03 | 2 370.74 |
| Balance sheet total (liabilities) | 2 811.51 | 2 804.49 | 2 820.71 | 2 594.30 | 2 651.43 |
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