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JENS BLOM ApS — Credit Rating and Financial Key Figures
CVR number: 27526608
Hvidkløvervej 3, Esbønderup 3230 Græsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -51.45 | -48.33 | -15.00 | -15.09 | -11.50 |
| Gross profit | -51.45 | -48.33 | -15.00 | -15.09 | -11.50 |
| Employee benefit expenses | -10.00 | ||||
| EBIT | -61.45 | -48.33 | -15.00 | -15.09 | -11.50 |
| Other financial income | 415.37 | 128.57 | 601.52 | 43.11 | 43.13 |
| Other financial expenses | -25.67 | -21.93 | -87.11 | - 608.36 | |
| Pre-tax profit | 328.25 | 58.31 | 586.53 | -59.09 | - 576.73 |
| Income taxes | 0.30 | ||||
| Net earnings | 328.25 | 58.31 | 586.53 | -59.09 | - 576.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 249.50 | 1 854.69 | 2 019.67 | 1 932.55 | 1 324.19 |
| Long term receivables total | 1 249.50 | 1 854.69 | 2 019.67 | 1 932.55 | 1 324.19 |
| Inventories total | |||||
| Current other receivables | 21.00 | 21.00 | |||
| Current deferred tax assets | 3.94 | 5.82 | 13.76 | 9.21 | 9.49 |
| Short term receivables total | 24.94 | 26.82 | 13.76 | 9.21 | 9.49 |
| Cash and bank deposits | 3 055.02 | 2 450.30 | 818.20 | 696.03 | 708.70 |
| Cash and cash equivalents | 3 055.02 | 2 450.30 | 818.20 | 696.03 | 708.70 |
| Balance sheet total (assets) | 4 329.46 | 4 331.81 | 2 851.63 | 2 637.79 | 2 042.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 2 160.00 | 67.50 | 79.40 |
| Other reserves | -2 000.00 | ||||
| Retained earnings | 3 789.08 | 4 058.43 | 1 956.74 | 2 475.76 | 2 337.27 |
| Profit of the financial year | 328.25 | 58.31 | 586.53 | -59.09 | - 576.43 |
| Shareholders equity total | 4 299.53 | 4 300.64 | 2 828.26 | 2 609.17 | 1 965.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.84 | 9.50 | 7.00 | 12.25 | 11.50 |
| Current owed to participating | 21.09 | 21.67 | 16.37 | 16.37 | 65.64 |
| Current liabilities total | 29.94 | 31.17 | 23.37 | 28.62 | 77.14 |
| Balance sheet total (liabilities) | 4 329.46 | 4 331.81 | 2 851.63 | 2 637.79 | 2 042.38 |
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