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Ejendomsselskabet Blåbjergvej 20 ApS — Credit Rating and Financial Key Figures
CVR number: 40984240
Blåbjergvej 30, 6830 Nørre Nebel
connyknudsen@hotmail.com
tel: 50726674
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 173.01 | 175.08 | 175.96 | 148.04 | 165.06 |
| Total depreciation | -93.52 | -95.04 | -98.37 | -99.57 | -93.96 |
| EBIT | 79.49 | 80.04 | 77.59 | 48.46 | 71.10 |
| Other financial income | 0.05 | 0.14 | 0.15 | 0.78 | 1.39 |
| Other financial expenses | -76.84 | -66.76 | -65.95 | -61.40 | -57.12 |
| Pre-tax profit | 2.70 | 13.42 | 11.79 | -12.16 | 15.37 |
| Income taxes | 1.60 | -5.15 | -2.59 | 2.13 | -3.95 |
| Net earnings | 4.31 | 8.27 | 9.20 | -10.04 | 11.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 632.81 | 1 572.16 | 1 522.08 | ||
| Buildings | 1 446.80 | 1 396.09 | |||
| Machinery and equipment | 70.99 | 66.81 | 42.52 | 18.22 | 42.44 |
| Tangible assets total | 1 703.80 | 1 638.97 | 1 564.59 | 1 465.02 | 1 438.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.11 | 3.05 | 9.64 | 36.67 | 69.14 |
| Current other receivables | 0.00 | 0.37 | |||
| Current deferred tax assets | 7.00 | 1.85 | 21.95 | 11.53 | |
| Short term receivables total | 14.11 | 4.90 | 9.64 | 58.61 | 81.03 |
| Cash and bank deposits | 89.49 | ||||
| Cash and cash equivalents | 89.49 | ||||
| Balance sheet total (assets) | 1 717.91 | 1 643.87 | 1 574.23 | 1 523.63 | 1 609.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.96 | -6.66 | 1.61 | 10.81 | 0.77 |
| Profit of the financial year | 4.31 | 8.27 | 9.20 | -10.04 | 11.42 |
| Shareholders equity total | 33.34 | 41.61 | 50.81 | 40.77 | 52.19 |
| Provisions | 0.74 | 29.89 | 45.36 | ||
| Non-current loans from credit institutions | 364.48 | 394.79 | 285.78 | 51.57 | |
| Non-current liabilities total | 364.48 | 394.79 | 285.78 | 51.57 | |
| Current loans from credit institutions | 218.69 | 266.07 | 55.51 | 214.14 | |
| Current trade creditors | 18.30 | 12.16 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 611.21 | 618.09 | 731.46 | 753.42 | 776.03 |
| Current owed to group member | 101.21 | 248.35 | 232.66 | 544.43 | |
| Short-term deferred tax liabilities | 10.13 | ||||
| Other non-interest bearing current liabilities | 271.76 | 29.94 | 21.57 | 31.18 | 31.05 |
| Accruals and deferred income | 190.00 | 180.00 | 170.00 | 160.00 | 150.00 |
| Current liabilities total | 1 320.09 | 1 207.47 | 1 236.90 | 1 401.41 | 1 511.50 |
| Balance sheet total (liabilities) | 1 717.91 | 1 643.87 | 1 574.23 | 1 523.63 | 1 609.05 |
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