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BLOCHSTRAND BYG ApS — Credit Rating and Financial Key Figures
CVR number: 38470191
Drigstrup Bygade 22, Drigstrup 5300 Kerteminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 145.25 | 323.00 | 528.56 | 240.47 | 408.67 |
| Employee benefit expenses | - 189.72 | - 157.43 | - 180.13 | - 176.71 | - 266.70 |
| Total depreciation | -45.96 | -17.35 | -6.02 | -10.94 | |
| EBIT | - 380.94 | 148.21 | 342.41 | 52.82 | 141.97 |
| Other financial income | 4.66 | 6.66 | 12.45 | 13.21 | 10.51 |
| Other financial expenses | -16.59 | -16.86 | -16.84 | -11.47 | -4.88 |
| Pre-tax profit | - 392.87 | 138.01 | 338.03 | 54.55 | 147.60 |
| Income taxes | 1.86 | -0.07 | -1.91 | -1.86 | -5.57 |
| Net earnings | - 391.01 | 137.94 | 336.12 | 52.70 | 142.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.27 | 2.58 | |||
| Tangible assets total | 17.27 | 2.58 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 40.00 | 48.00 | 70.00 | ||
| Inventories total | 40.00 | 48.00 | 70.00 | ||
| Current trade debtors | 200.00 | 181.34 | 163.56 | 39.32 | |
| Current amounts owed by group member comp. | 267.82 | 292.25 | 319.31 | 341.43 | 358.11 |
| Prepayments and accrued income | 3.67 | 3.70 | 4.57 | ||
| Current other receivables | 9.40 | 9.33 | 87.42 | 5.57 | 124.26 |
| Short term receivables total | 280.89 | 505.28 | 592.65 | 510.55 | 521.70 |
| Cash and bank deposits | 3.06 | 104.36 | 54.11 | 82.00 | 265.52 |
| Cash and cash equivalents | 3.06 | 104.36 | 54.11 | 82.00 | 265.52 |
| Balance sheet total (assets) | 341.23 | 660.22 | 716.76 | 592.55 | 787.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -35.10 | - 426.11 | - 288.18 | 47.95 | 100.64 |
| Profit of the financial year | - 391.01 | 137.94 | 336.12 | 52.70 | 142.03 |
| Shareholders equity total | - 376.11 | - 238.18 | 97.95 | 150.65 | 292.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 42.33 | 166.33 | 122.27 | 67.16 | 25.16 |
| Current owed to participating | 583.71 | 543.39 | 250.08 | 153.31 | 157.58 |
| Other non-interest bearing current liabilities | 91.30 | 188.66 | 246.47 | 221.43 | 311.80 |
| Current liabilities total | 717.34 | 898.39 | 618.82 | 441.90 | 494.54 |
| Balance sheet total (liabilities) | 341.23 | 660.22 | 716.76 | 592.55 | 787.21 |
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