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BLICHER DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 38457934
Vestergade 64 C, 7400 Herning
jesper@blicheras.dk
tel: 23965466
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 796.47 | 1 604.11 | 1 699.24 | 1 711.38 | 1 775.16 |
| Reduction in value of non-current assets | 1 650.00 | -1 500.00 | 500.00 | 900.00 | |
| EBIT | 3 446.47 | 1 604.11 | 199.24 | 2 211.38 | 2 675.16 |
| Other financial expenses | - 260.44 | - 240.68 | - 905.27 | -1 183.51 | - 792.19 |
| Pre-tax profit | 3 186.03 | 1 363.43 | - 706.03 | 1 027.87 | 1 882.97 |
| Income taxes | - 700.93 | - 299.96 | 152.61 | - 226.88 | - 414.25 |
| Net earnings | 2 485.10 | 1 063.48 | - 553.42 | 801.00 | 1 468.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38 500.00 | 38 500.00 | 37 000.00 | 37 600.00 | 38 500.00 |
| Tangible assets total | 38 500.00 | 38 500.00 | 37 000.00 | 37 600.00 | 38 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 858.78 | 9 095.25 | 8 989.85 | 9 069.63 | 9 853.91 |
| Current other receivables | 0.12 | ||||
| Short term receivables total | 7 858.78 | 9 095.25 | 8 989.85 | 9 069.76 | 9 853.91 |
| Cash and bank deposits | 148.09 | ||||
| Cash and cash equivalents | 148.09 | ||||
| Balance sheet total (assets) | 46 506.86 | 47 595.25 | 45 989.85 | 46 669.76 | 48 353.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 13 507.25 | 15 992.35 | 17 055.82 | 16 502.40 | 17 303.40 |
| Profit of the financial year | 2 485.10 | 1 063.48 | - 553.42 | 801.00 | 1 468.72 |
| Shareholders equity total | 16 042.35 | 17 105.82 | 16 552.40 | 17 353.40 | 18 822.12 |
| Provisions | 3 587.10 | 3 257.10 | 3 367.10 | 3 565.10 | |
| Non-current loans from credit institutions | 24 327.69 | 23 922.60 | 23 745.55 | 23 540.69 | 23 148.21 |
| Non-current other liabilities | 3 587.10 | 432.95 | 495.10 | 482.65 | 530.20 |
| Non-current liabilities total | 27 914.79 | 24 355.55 | 24 240.65 | 24 023.34 | 23 678.41 |
| Current loans from credit institutions | 414.69 | 545.80 | 544.92 | 401.02 | 471.38 |
| Advances received | 24.62 | 8.67 | 18.52 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 109.28 |
| Current owed to participating | 1 323.43 | 784.66 | 4.66 | 4.66 | 4.66 |
| Current owed to group member | 876.75 | 1 189.06 | 1 369.84 | 1 486.72 | |
| Short-term deferred tax liabilities | 337.98 | 299.96 | 177.39 | 116.88 | 216.25 |
| Other non-interest bearing current liabilities | 449.88 | ||||
| Accruals and deferred income | 8.75 | ||||
| Current liabilities total | 2 549.73 | 2 546.78 | 1 939.70 | 1 925.92 | 2 288.30 |
| Balance sheet total (liabilities) | 46 506.86 | 47 595.25 | 45 989.85 | 46 669.76 | 48 353.91 |
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