Blæsborgvej A/S — Credit Rating and Financial Key Figures
CVR number: 37320463
Skibbrogade 3, 9000 Aalborg
info@deas.dk
tel: 70302020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 855.70 | 3 266.51 | 3 356.93 | 3 582.73 | 3 538.51 |
Reduction in value of non-current assets | 1 649.70 | -1 849.70 | 1 000.00 | ||
EBIT | 2 855.70 | 4 916.21 | 3 356.93 | 1 733.03 | 4 538.51 |
Other financial income | 26.84 | 64.73 | 337.59 | 947.26 | 1 030.18 |
Other financial expenses | - 685.27 | - 628.62 | - 893.61 | -2 342.80 | -3 485.38 |
Pre-tax profit | 2 197.27 | 4 352.32 | 2 800.91 | 337.49 | 2 083.31 |
Income taxes | - 483.57 | - 958.12 | - 616.24 | -74.25 | - 458.33 |
Net earnings | 1 713.70 | 3 394.19 | 2 184.67 | 263.24 | 1 624.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 86 400.00 | 88 049.70 | 88 049.70 | 86 200.00 | 87 200.00 |
Tangible assets total | 86 400.00 | 88 049.70 | 88 049.70 | 86 200.00 | 87 200.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 332.02 | 1 444.18 | 8 556.91 | 9 450.55 | 8 997.61 |
Current other receivables | 41.13 | 28.21 | 2 702.97 | 1 523.79 | 919.44 |
Short term receivables total | 373.15 | 1 472.40 | 11 259.88 | 10 974.34 | 9 917.05 |
Cash and bank deposits | 75.97 | ||||
Cash and cash equivalents | 75.97 | ||||
Balance sheet total (assets) | 86 849.12 | 89 522.10 | 99 309.58 | 97 174.34 | 97 117.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Other reserves | - 179.57 | 649.01 | 3 752.69 | 2 838.85 | 2 357.65 |
Retained earnings | 15 951.40 | 17 665.10 | 21 059.29 | 23 243.97 | 23 507.21 |
Profit of the financial year | 1 713.70 | 3 394.19 | 2 184.67 | 263.24 | 1 624.98 |
Shareholders equity total | 18 485.53 | 22 708.31 | 27 996.66 | 27 346.06 | 28 489.84 |
Provisions | 4 402.77 | 4 770.01 | 4 765.59 | 4 354.23 | 4 569.74 |
Non-current loans from credit institutions | 50 160.01 | 50 093.09 | 56 727.46 | 56 538.79 | 56 298.62 |
Non-current other liabilities | 10 231.19 | 7 969.29 | 1 378.19 | 1 454.56 | 1 441.90 |
Non-current deferred tax liabilities | 3 947.25 | 2 631.50 | 1 315.75 | ||
Non-current liabilities total | 60 391.20 | 58 062.38 | 62 052.90 | 60 624.84 | 59 056.27 |
Current loans from credit institutions | 1 603.26 | 1 616.13 | 1 605.55 | 1 819.21 | 1 958.84 |
Current trade creditors | 86.99 | 104.13 | 64.58 | 1 418.64 | 1 433.02 |
Short-term deferred tax liabilities | 444.53 | 824.59 | 1 496.05 | 227.85 | 107.10 |
Other non-interest bearing current liabilities | 1 434.85 | 1 436.56 | 1 328.25 | 1 383.49 | 1 502.24 |
Current liabilities total | 3 569.62 | 3 981.41 | 4 494.43 | 4 849.20 | 5 001.19 |
Balance sheet total (liabilities) | 86 849.12 | 89 522.10 | 99 309.58 | 97 174.34 | 97 117.05 |
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