Blåkjærhus ApS — Credit Rating and Financial Key Figures
CVR number: 41821906
Tranebærvej 112, Vind 7500 Holstebro
Jesperglvind@hotmail.com
tel: 21697980
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 319.56 | 487.80 | 409.32 | 105.11 |
| Employee benefit expenses | - 385.07 | - 388.43 | - 412.96 | - 113.26 |
| EBIT | -65.51 | 99.37 | -3.63 | -8.16 |
| Other financial income | 7.15 | 0.41 | ||
| Other financial expenses | -3.72 | -6.59 | ||
| Pre-tax profit | -69.24 | 92.78 | 3.52 | -7.74 |
| Income taxes | 15.23 | -20.41 | -0.77 | 1.53 |
| Net earnings | -54.00 | 72.37 | 2.74 | -6.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Other tangible assets | 1 586.00 | 528.60 | ||
| Tangible assets total | 1 586.00 | 528.60 | ||
| Other non-current investments | -1 586.00 | - 528.60 | ||
| Investments total | 62.40 | 62.40 | -1 523.60 | - 466.20 |
| Long term receivables total | ||||
| Raw materials and consumables | 71.41 | 28.60 | 78.06 | 17.84 |
| Finished products/goods | 842.88 | 681.16 | 1 586.00 | 528.60 |
| Inventories total | 914.28 | 709.76 | 1 664.06 | 546.44 |
| Current trade debtors | 406.88 | 13.11 | ||
| Prepayments and accrued income | 26.00 | |||
| Current other receivables | 34.40 | 6.50 | 352.94 | 294.26 |
| Current deferred tax assets | 15.23 | |||
| Short term receivables total | 456.52 | 6.50 | 392.05 | 294.26 |
| Cash and bank deposits | 729.35 | 2 252.68 | 148.59 | 1 328.71 |
| Cash and cash equivalents | 729.35 | 2 252.68 | 148.59 | 1 328.71 |
| Balance sheet total (assets) | 2 162.54 | 3 031.33 | 2 267.10 | 2 231.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | -54.00 | 18.36 | 21.11 | |
| Profit of the financial year | -54.00 | 72.37 | 2.74 | -6.21 |
| Shareholders equity total | -9.01 | 63.36 | 66.11 | 59.90 |
| Provisions | 5.18 | 5.95 | 4.42 | |
| Non-current deferred tax liabilities | 1 600.00 | |||
| Non-current liabilities total | 1 600.00 | |||
| Current loans from credit institutions | 400.00 | |||
| Current trade creditors | 149.10 | 718.34 | 169.46 | 62.70 |
| Other non-interest bearing current liabilities | 2 022.45 | 2 244.45 | 2 025.57 | 104.80 |
| Current liabilities total | 2 171.55 | 2 962.79 | 2 195.04 | 567.50 |
| Balance sheet total (liabilities) | 2 162.54 | 3 031.33 | 2 267.10 | 2 231.82 |
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