BLANGSTED EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 26377226
Valdemarshaab 6 C, 4600 Køge
Bilgo@bilgo.dk
tel: 56650272
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 4 966.44 | 5 866.64 | 6 658.06 | 6 896.12 | 5 021.19 |
Total depreciation | -1 715.39 | -1 749.63 | -1 754.63 | -1 762.79 | -1 763.16 |
EBIT | 3 251.05 | 4 117.02 | 4 903.43 | 5 133.33 | 3 258.03 |
Other financial income | 19.27 | ||||
Other financial expenses | - 406.94 | - 335.70 | - 244.76 | - 244.76 | -53.00 |
Pre-tax profit | 2 844.11 | 3 781.31 | 4 658.67 | 4 888.57 | 3 224.30 |
Income taxes | - 626.07 | - 831.96 | -1 024.43 | -1 075.48 | - 709.34 |
Net earnings | 2 218.05 | 2 949.36 | 3 634.24 | 3 813.09 | 2 514.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 53 425.06 | 52 544.97 | 57 378.85 | 56 293.81 | 55 100.65 |
Tangible assets total | 53 425.06 | 52 544.97 | 57 378.85 | 56 293.81 | 55 100.65 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 491.59 | ||||
Prepayments and accrued income | 27.01 | 27.61 | 28.36 | 27.76 | 29.12 |
Current other receivables | 87.74 | 0.09 | |||
Short term receivables total | 27.01 | 115.35 | 28.44 | 27.76 | 1 520.71 |
Cash and bank deposits | 3 425.01 | 1 956.30 | 883.78 | 571.97 | 238.01 |
Cash and cash equivalents | 3 425.01 | 1 956.30 | 883.78 | 571.97 | 238.01 |
Balance sheet total (assets) | 56 877.08 | 54 616.61 | 58 291.08 | 56 893.54 | 56 859.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 34 544.86 | 36 762.91 | 39 712.27 | 43 346.50 | 47 159.59 |
Profit of the financial year | 2 218.05 | 2 949.36 | 3 634.24 | 3 813.09 | 2 514.97 |
Shareholders equity total | 36 887.91 | 39 837.27 | 43 471.50 | 47 284.59 | 49 799.56 |
Provisions | 3 393.00 | 3 530.00 | 3 669.61 | 3 815.09 | 3 913.60 |
Non-current other liabilities | 2 215.21 | 1 659.17 | 2 046.29 | 2 046.29 | 2 136.29 |
Non-current liabilities total | 2 215.21 | 1 659.17 | 2 046.29 | 2 046.29 | 2 136.29 |
Current trade creditors | 55.30 | 85.35 | 98.25 | 107.40 | 32.40 |
Current owed to group member | 13 992.01 | 8 710.52 | 7 603.29 | 2 319.36 | 133.95 |
Short-term deferred tax liabilities | 884.82 | 930.01 | 610.83 | ||
Other non-interest bearing current liabilities | 333.65 | 794.30 | 517.32 | 390.80 | 232.74 |
Current liabilities total | 14 380.96 | 9 590.17 | 9 103.67 | 3 747.57 | 1 009.92 |
Balance sheet total (liabilities) | 56 877.08 | 54 616.61 | 58 291.08 | 56 893.54 | 56 859.36 |
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