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ENTREPRENØR OG AUT. KLOAKMESTER HENRIK BLOMGREEN ApS — Credit Rating and Financial Key Figures
CVR number: 27066909
Nymandsgade 4, 6870 Ølgod
tel: 75244510
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 872.00 | 7 158.00 | 5 635.00 | 8 528.07 | 9 627.38 |
| Employee benefit expenses | -4 220.00 | -4 393.00 | -4 027.00 | -4 663.46 | -5 462.55 |
| Total depreciation | -1 172.00 | -1 251.00 | -1 431.00 | -1 426.05 | -1 458.65 |
| EBIT | 1 480.00 | 1 514.00 | 177.00 | 2 438.57 | 2 706.18 |
| Other financial income | 2.00 | 4.00 | 3.29 | ||
| Other financial expenses | - 139.00 | - 108.00 | - 270.00 | - 347.12 | - 425.40 |
| Net income from associates (fin.) | -4.00 | 59.00 | -10.00 | -5.73 | -4.77 |
| Pre-tax profit | 1 337.00 | 1 467.00 | -99.00 | 2 089.01 | 2 276.01 |
| Income taxes | - 299.00 | - 309.00 | 20.00 | - 469.72 | - 503.52 |
| Net earnings | 1 038.00 | 1 158.00 | -79.00 | 1 619.29 | 1 772.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 008.84 | ||||
| Buildings | 25.00 | 19.00 | 36.00 | 24.28 | |
| Machinery and equipment | 6 700.00 | 6 132.00 | 7 599.00 | 7 177.01 | 8 328.15 |
| Tangible assets total | 6 725.00 | 6 151.00 | 7 635.00 | 7 201.29 | 11 336.99 |
| Holdings in group member companies | 83.00 | 143.00 | 133.00 | 127.28 | 122.50 |
| Investments total | 83.00 | 143.00 | 133.00 | 211.78 | 207.00 |
| Non-curr. owed by group member comp. | 241.00 | 160.00 | 178.00 | ||
| Non-current other receivables | 53.00 | 53.00 | 85.00 | ||
| Long term receivables total | 294.00 | 213.00 | 263.00 | ||
| Raw materials and consumables | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Current trade debtors | 990.00 | 1 460.00 | 2 279.00 | 2 144.27 | 1 782.89 |
| Current amounts owed by group member comp. | 188.17 | ||||
| Prepayments and accrued income | 205.00 | 248.00 | 94.00 | 116.42 | 93.27 |
| Current other receivables | 637.00 | 443.00 | 415.00 | 772.00 | 517.00 |
| Short term receivables total | 1 832.00 | 2 151.00 | 2 788.00 | 3 220.86 | 2 393.16 |
| Cash and bank deposits | 1 641.00 | 1 708.00 | 469.00 | 2 967.36 | 2 955.49 |
| Cash and cash equivalents | 1 641.00 | 1 708.00 | 469.00 | 2 967.36 | 2 955.49 |
| Balance sheet total (assets) | 10 675.00 | 10 466.00 | 11 388.00 | 13 701.29 | 16 992.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 800.00 | 700.00 | 1 000.00 | 1 000.00 | |
| Other reserves | 43.00 | 4.00 | 93.00 | 87.28 | 82.50 |
| Retained earnings | 1 266.00 | 1 644.00 | 2 713.00 | 1 639.01 | 2 263.07 |
| Profit of the financial year | 1 038.00 | 1 158.00 | -79.00 | 1 619.29 | 1 772.49 |
| Shareholders equity total | 3 397.00 | 3 756.00 | 2 977.00 | 4 595.57 | 5 368.06 |
| Provisions | 466.00 | 451.00 | 431.00 | 573.00 | 639.00 |
| Non-current leasing loans | 3 208.00 | 2 394.00 | 3 505.00 | 3 299.63 | 3 458.86 |
| Non-current liabilities total | 3 208.00 | 2 394.00 | 3 505.00 | 3 299.63 | 3 458.86 |
| Current loans from credit institutions | 485.00 | 1.62 | 2 139.41 | ||
| Current trade creditors | 1 586.00 | 1 509.00 | 1 540.00 | 2 286.84 | 1 370.66 |
| Current owed to participating | 70.00 | 12.00 | 13.00 | 10.93 | |
| Current owed to group member | 513.00 | 1 127.00 | 966.89 | 2 083.51 | |
| Short-term deferred tax liabilities | 111.00 | 324.00 | 327.72 | 437.52 | |
| Other non-interest bearing current liabilities | 1 837.00 | 1 507.00 | 1 310.00 | 1 650.01 | 1 484.70 |
| Current liabilities total | 3 604.00 | 3 865.00 | 4 475.00 | 5 233.09 | 7 526.72 |
| Balance sheet total (liabilities) | 10 675.00 | 10 466.00 | 11 388.00 | 13 701.29 | 16 992.65 |
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