B.L. EJENDOMSSERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 27980546
Lysbrovej 7, 4600 Køge
tel: 56654294
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 860.44 | 78.96 | 75.02 | 107.27 | -92.98 |
| Employee benefit expenses | - 178.66 | - 247.63 | -10.55 | - 282.40 | -0.59 |
| Total depreciation | - 159.06 | - 137.46 | - 126.09 | -73.14 | -56.64 |
| EBIT | 522.72 | - 306.13 | -61.61 | - 248.27 | - 150.21 |
| Other financial income | 2.02 | 19.68 | 17.50 | 12.34 | 12.25 |
| Other financial expenses | -0.50 | -0.60 | -2.57 | -0.26 | |
| Pre-tax profit | 524.73 | - 286.94 | -44.72 | - 238.50 | - 138.22 |
| Income taxes | - 100.83 | 49.88 | 11.22 | -27.40 | 39.02 |
| Net earnings | 423.91 | - 237.06 | -33.49 | - 265.90 | -99.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9.93 | 6.62 | 3.31 | 3.31 | |
| Machinery and equipment | 424.24 | 276.85 | 154.07 | 109.65 | 1.81 |
| Tangible assets total | 424.24 | 286.79 | 160.70 | 112.96 | 5.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.65 | 69.31 | 25.60 | 22.98 | 30.92 |
| Current amounts owed by group member comp. | 188.29 | 874.74 | 1 000.23 | 612.57 | 624.82 |
| Prepayments and accrued income | 3.23 | ||||
| Current other receivables | 8.87 | 9.42 | 6.98 | ||
| Short term receivables total | 289.17 | 944.05 | 1 034.70 | 644.97 | 662.72 |
| Cash and bank deposits | 1 117.67 | 140.68 | 62.61 | 253.62 | 208.89 |
| Cash and cash equivalents | 1 117.67 | 140.68 | 62.61 | 253.62 | 208.89 |
| Balance sheet total (assets) | 1 831.09 | 1 371.51 | 1 258.01 | 1 011.55 | 876.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 535.18 | 959.09 | 722.02 | 688.53 | 422.63 |
| Profit of the financial year | 423.91 | - 237.06 | -33.49 | - 265.90 | -99.20 |
| Shareholders equity total | 1 459.09 | 1 222.02 | 1 188.53 | 922.63 | 823.43 |
| Provisions | 69.68 | 19.80 | 11.62 | 39.02 | |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 102.76 | 3.04 | |||
| Other non-interest bearing current liabilities | 179.56 | 106.64 | 37.86 | 29.90 | 33.30 |
| Current liabilities total | 302.32 | 129.68 | 57.86 | 49.90 | 53.30 |
| Balance sheet total (liabilities) | 1 831.09 | 1 371.51 | 1 258.01 | 1 011.55 | 876.73 |
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