Bladt Byg & Service ApS — Credit Rating and Financial Key Figures
CVR number: 42633186
Skovhuse 1, Kær 6400 Sønderborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 119.77 | 282.25 | 672.08 |
| Employee benefit expenses | -33.22 | -78.82 | - 509.21 |
| Total depreciation | -79.64 | - 143.49 | - 137.02 |
| EBIT | 6.91 | 59.95 | 25.85 |
| Other financial income | 0.26 | ||
| Other financial expenses | -0.96 | -0.28 | -1.72 |
| Pre-tax profit | 5.95 | 59.67 | 24.39 |
| Income taxes | -3.60 | -13.08 | -3.39 |
| Net earnings | 2.35 | 46.59 | 21.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 69.70 | 109.24 | 71.69 |
| Tangible assets total | 69.70 | 109.24 | 71.69 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 20.25 | 29.99 | 49.38 |
| Prepayments and accrued income | 156.00 | ||
| Current other receivables | 2.80 | ||
| Short term receivables total | 23.05 | 29.99 | 205.39 |
| Cash and bank deposits | 32.57 | 157.03 | 56.86 |
| Cash and cash equivalents | 32.57 | 157.03 | 56.86 |
| Balance sheet total (assets) | 125.32 | 296.26 | 333.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.35 | 48.94 | |
| Profit of the financial year | 2.35 | 46.59 | 21.00 |
| Shareholders equity total | 42.35 | 88.94 | 109.94 |
| Provisions | 3.60 | 5.50 | 11.20 |
| Non-current liabilities total | |||
| Current trade creditors | 20.56 | 95.45 | 64.41 |
| Current owed to participating | 58.53 | 63.77 | 58.92 |
| Short-term deferred tax liabilities | 11.18 | 8.87 | |
| Other non-interest bearing current liabilities | 0.28 | 31.43 | 80.59 |
| Current liabilities total | 79.37 | 201.82 | 212.79 |
| Balance sheet total (liabilities) | 125.32 | 296.26 | 333.93 |
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