Blaske Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 29775923
Sundsnæs 6 C, 6300 Gråsten
klaus@blaske.eu
tel: 40170772
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 242.75 | 1 674.99 | 169.12 | 222.01 | 241.41 |
| Total depreciation | -75.05 | -75.05 | -20.00 | -20.00 | -20.00 |
| EBIT | 167.70 | 1 599.94 | 149.12 | 202.01 | 221.41 |
| Other financial income | 6.63 | ||||
| Other financial expenses | -38.74 | -40.34 | -91.27 | - 153.68 | - 152.14 |
| Pre-tax profit | 128.96 | 1 559.59 | 57.84 | 48.34 | 75.89 |
| Income taxes | -28.46 | - 297.74 | -12.77 | -10.69 | -16.77 |
| Net earnings | 100.50 | 1 261.85 | 45.07 | 37.65 | 59.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 248.22 | 2 623.33 | 2 603.33 | 2 583.33 | 2 563.33 |
| Tangible assets total | 7 248.22 | 2 623.33 | 2 603.33 | 2 583.33 | 2 563.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 76.80 | ||||
| Prepayments and accrued income | 20.76 | 22.21 | 9.07 | 9.07 | 11.41 |
| Current other receivables | 5 980.00 | ||||
| Short term receivables total | 20.76 | 6 002.21 | 9.07 | 85.87 | 11.41 |
| Cash and bank deposits | 657.69 | 653.97 | 6 407.02 | 6 523.03 | 5 759.58 |
| Cash and cash equivalents | 657.69 | 653.97 | 6 407.02 | 6 523.03 | 5 759.58 |
| Balance sheet total (assets) | 7 926.67 | 9 279.51 | 9 019.42 | 9 192.24 | 8 334.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 200.00 | 3 300.00 | |||
| Retained earnings | 5 025.12 | 3 925.62 | 5 187.47 | 1 932.54 | 1 970.19 |
| Profit of the financial year | 100.50 | 1 261.85 | 45.07 | 37.65 | 59.12 |
| Shareholders equity total | 5 250.62 | 6 512.47 | 5 357.54 | 5 395.20 | 2 154.31 |
| Provisions | 560.66 | 494.43 | 490.02 | 485.63 | 481.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.22 | ||||
| Current owed to group member | 2 037.34 | 1 857.84 | 3 107.00 | 3 249.24 | 5 596.59 |
| Short-term deferred tax liabilities | 27.92 | 363.98 | 17.17 | 15.09 | 21.17 |
| Other non-interest bearing current liabilities | 50.12 | 20.79 | 47.68 | 47.09 | 64.81 |
| Accruals and deferred income | 30.00 | ||||
| Current liabilities total | 2 115.38 | 2 272.61 | 3 171.85 | 3 311.42 | 5 698.79 |
| Balance sheet total (liabilities) | 7 926.67 | 9 279.51 | 9 019.42 | 9 192.24 | 8 334.32 |
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