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Købmand Bløp ApS — Credit Rating and Financial Key Figures
CVR number: 40821961
Gl. Aalborgvej 13, Løvel 8830 Tjele
pedersenchefen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 653.85 | 1 525.87 | 1 541.43 | 282.25 | -19.02 |
| Employee benefit expenses | -1 426.04 | -1 571.96 | -1 535.03 | - 343.66 | |
| Total depreciation | -7.56 | -20.23 | -20.23 | -81.40 | -4.99 |
| EBIT | 220.25 | -66.31 | -13.82 | 19.99 | -24.01 |
| Other financial income | 0.72 | ||||
| Other financial expenses | -15.65 | -16.11 | -12.68 | -5.55 | |
| Pre-tax profit | 204.60 | -82.42 | -26.51 | 14.44 | -23.29 |
| Income taxes | -45.35 | 20.46 | 5.80 | -5.59 | 5.28 |
| Net earnings | 159.26 | -61.96 | -20.71 | 8.86 | -18.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 134.05 | 113.82 | 93.59 | 34.99 | |
| Tangible assets total | 134.05 | 113.82 | 93.59 | 34.99 | |
| Participating interests | 150.00 | ||||
| Investments total | 58.00 | 58.00 | 62.80 | 150.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 839.74 | 746.15 | 814.94 | ||
| Inventories total | 839.74 | 746.15 | 814.94 | ||
| Current trade debtors | 204.15 | 204.54 | 103.76 | ||
| Prepayments and accrued income | 13.24 | 10.62 | 11.08 | ||
| Current other receivables | 72.63 | 66.84 | 46.12 | ||
| Current deferred tax assets | 25.58 | 50.07 | 40.48 | 31.76 | |
| Short term receivables total | 290.02 | 307.58 | 211.03 | 40.48 | 31.76 |
| Cash and bank deposits | 152.38 | 150.56 | 121.31 | 213.29 | |
| Cash and cash equivalents | 152.38 | 150.56 | 121.31 | 213.29 | |
| Balance sheet total (assets) | 1 474.19 | 1 376.11 | 1 303.67 | 288.76 | 181.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Retained earnings | 145.18 | 304.43 | 181.47 | 93.26 | 102.12 |
| Profit of the financial year | 159.26 | -61.96 | -20.71 | 8.86 | -18.01 |
| Shareholders equity total | 344.43 | 282.47 | 261.76 | 209.62 | 124.11 |
| Provisions | 6.19 | ||||
| Non-current loans from credit institutions | 233.00 | 159.30 | 78.90 | ||
| Non-current liabilities total | 233.00 | 159.30 | 78.90 | ||
| Current loans from credit institutions | 67.00 | 80.40 | 122.53 | ||
| Advances received | 62.45 | 51.99 | 63.81 | ||
| Current trade creditors | 451.68 | 505.96 | 452.63 | ||
| Current owed to participating | 0.18 | 0.45 | |||
| Short-term deferred tax liabilities | 38.65 | ||||
| Other non-interest bearing current liabilities | 270.79 | 295.99 | 324.04 | 78.96 | 57.20 |
| Current liabilities total | 890.57 | 934.34 | 963.01 | 79.14 | 57.65 |
| Balance sheet total (liabilities) | 1 474.19 | 1 376.11 | 1 303.67 | 288.76 | 181.76 |
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