Bloms Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43575988
Grønnehave 1, 6440 Augustenborg
rasmusblom07@gmail.com
tel: 22878015
ww.blomejendomme.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 13.83 | 103.43 |
Employee benefit expenses | -5.24 | -7.38 |
Total depreciation | -13.61 | |
EBIT | 8.59 | 82.45 |
Other financial expenses | -81.34 | |
Pre-tax profit | 8.59 | 1.12 |
Income taxes | -2.08 | -7.41 |
Net earnings | 6.51 | -6.30 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Land and waters | 1 638.10 | 2 464.04 |
Advance payments and construction in progress | 410.50 | |
Tangible assets total | 1 638.10 | 2 874.54 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Prepayments and accrued income | 21.72 | 34.06 |
Current other receivables | 99.80 | |
Short term receivables total | 21.72 | 133.86 |
Cash and bank deposits | 32.82 | |
Cash and cash equivalents | 32.82 | |
Balance sheet total (assets) | 1 692.64 | 3 008.40 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 6.51 | |
Profit of the financial year | 6.51 | -6.30 |
Shareholders equity total | 46.51 | 40.21 |
Provisions | -1 590.00 | |
Non-current owed to group member | 1 590.00 | 1 590.00 |
Non-current liabilities total | 1 590.00 | 1 590.00 |
Current loans from credit institutions | 896.00 | |
Current trade creditors | 24.05 | 357.07 |
Current owed to participating | 55.72 | |
Short-term deferred tax liabilities | 2.08 | 7.29 |
Other non-interest bearing current liabilities | 1 614.00 | 51.10 |
Accruals and deferred income | 6.00 | 11.00 |
Current liabilities total | 1 646.13 | 1 378.19 |
Balance sheet total (liabilities) | 1 692.64 | 3 008.40 |
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