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Blokhus Lys 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37444774
Ilsigvej 19, Hune 9492 Blokhus
mail@blokhus-lys.dk
www.blokhus-lys.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 334.88 | 1 454.68 | 1 697.73 | 1 573.03 | 1 384.18 |
| Employee benefit expenses | - 913.43 | - 979.46 | - 933.43 | - 985.72 | - 827.86 |
| Total depreciation | - 163.39 | - 156.48 | - 143.89 | -89.26 | -88.31 |
| EBIT | 258.06 | 318.74 | 620.42 | 498.05 | 468.01 |
| Other financial income | 8.36 | ||||
| Other financial expenses | -61.26 | - 138.28 | - 204.70 | - 188.08 | - 161.06 |
| Pre-tax profit | 196.81 | 188.82 | 415.72 | 309.97 | 306.95 |
| Income taxes | -42.85 | -47.03 | -91.36 | -67.90 | -67.12 |
| Net earnings | 153.96 | 141.79 | 324.36 | 242.07 | 239.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 698.58 | 3 644.13 | 3 589.68 | 3 535.23 | 3 480.78 |
| Machinery and equipment | 323.88 | 290.67 | 201.23 | 166.42 | 132.55 |
| Tangible assets total | 4 022.46 | 3 934.80 | 3 790.91 | 3 701.65 | 3 613.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 245.33 | 1 435.93 | 1 450.95 | 1 536.23 | 1 523.25 |
| Inventories total | 1 245.33 | 1 435.93 | 1 450.95 | 1 536.23 | 1 523.25 |
| Current trade debtors | 2.08 | 0.40 | 1.31 | ||
| Prepayments and accrued income | 11.50 | 2.99 | 7.78 | 8.27 | |
| Current other receivables | 4.97 | 0.22 | 4.09 | ||
| Short term receivables total | 18.54 | 3.62 | 13.19 | 8.27 | |
| Cash and bank deposits | 919.84 | 560.85 | 1 128.37 | 763.45 | 823.54 |
| Cash and cash equivalents | 919.84 | 560.85 | 1 128.37 | 763.45 | 823.54 |
| Balance sheet total (assets) | 6 187.64 | 5 950.12 | 6 373.85 | 6 014.52 | 5 968.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 400.00 | 100.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 310.64 | 364.60 | 306.39 | 430.75 | 472.82 |
| Profit of the financial year | 153.96 | 141.79 | 324.36 | 242.07 | 239.83 |
| Shareholders equity total | 2 914.60 | 656.39 | 880.75 | 922.82 | 962.65 |
| Provisions | 207.00 | 219.00 | 224.00 | 241.00 | 255.00 |
| Non-current loans from credit institutions | 1 475.54 | 3 104.14 | 2 956.15 | 2 805.64 | 2 652.55 |
| Non-current owed to group member | 818.96 | 1 276.50 | 1 517.68 | 1 258.05 | 1 369.51 |
| Non-current liabilities total | 2 294.50 | 4 380.64 | 4 473.83 | 4 063.69 | 4 022.06 |
| Current loans from credit institutions | 85.20 | 147.40 | 149.89 | 152.43 | 155.00 |
| Current trade creditors | 168.72 | 134.07 | 68.41 | 172.43 | 98.62 |
| Short-term deferred tax liabilities | 31.18 | 35.03 | 86.36 | 50.90 | 53.12 |
| Other non-interest bearing current liabilities | 486.44 | 377.59 | 490.61 | 411.25 | 421.95 |
| Current liabilities total | 771.53 | 694.10 | 795.27 | 787.01 | 728.69 |
| Balance sheet total (liabilities) | 6 187.64 | 5 950.12 | 6 373.85 | 6 014.52 | 5 968.39 |
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