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BLEGIND BYG OG BO ApS — Credit Rating and Financial Key Figures
CVR number: 28670613
Mosevej 1, Blegind 8362 Hørning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 474.97 | ||||
| External services | -65.81 | ||||
| Gross profit | 409.16 | 420.86 | 377.35 | 416.53 | 409.56 |
| Reduction in value of non-current assets | 144.47 | ||||
| EBIT | 409.16 | 420.86 | 377.35 | 416.53 | 554.02 |
| Other financial expenses | -51.89 | -37.89 | -68.82 | -70.38 | -92.49 |
| Pre-tax profit | 357.27 | 382.96 | 308.52 | 346.14 | 461.53 |
| Income taxes | -79.21 | -85.04 | -69.06 | -78.25 | - 102.69 |
| Net earnings | 278.06 | 297.92 | 239.47 | 267.89 | 358.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 480.00 | ||||
| Buildings | 6 480.00 | 6 480.00 | 6 480.00 | 6 624.47 | |
| Tangible assets total | 6 480.00 | 6 480.00 | 6 480.00 | 6 480.00 | 6 624.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.07 | ||||
| Current other receivables | 9.80 | ||||
| Short term receivables total | 9.80 | 16.07 | |||
| Cash and bank deposits | 0.10 | 0.10 | 101.58 | 125.72 | 120.59 |
| Cash and cash equivalents | 0.10 | 0.10 | 101.58 | 125.72 | 120.59 |
| Balance sheet total (assets) | 6 489.90 | 6 496.17 | 6 581.58 | 6 605.72 | 6 745.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 120.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 691.77 | 1 852.04 | 2 027.96 | 2 132.42 | 2 241.51 |
| Profit of the financial year | 278.06 | 297.92 | 239.47 | 267.89 | 358.85 |
| Shareholders equity total | 2 214.83 | 2 392.76 | 2 514.42 | 2 660.31 | 2 884.16 |
| Provisions | 212.16 | 212.16 | 212.16 | 212.16 | 243.94 |
| Non-current loans from credit institutions | 3 061.31 | 2 925.72 | 2 769.32 | 2 587.04 | 2 455.98 |
| Non-current liabilities total | 3 061.31 | 2 925.72 | 2 769.32 | 2 587.04 | 2 455.98 |
| Current loans from credit institutions | 200.42 | 189.54 | 130.00 | 156.05 | 131.06 |
| Current trade creditors | 7.90 | ||||
| Current owed to participating | 128.97 | 218.22 | 254.03 | 377.95 | |
| Current owed to group member | 488.13 | 524.74 | |||
| Short-term deferred tax liabilities | 47.21 | 49.04 | 33.06 | 38.25 | 32.91 |
| Other non-interest bearing current liabilities | 746.06 | 109.85 | 179.66 | 697.87 | 619.06 |
| Current liabilities total | 1 001.59 | 965.53 | 1 085.68 | 1 146.20 | 1 160.97 |
| Balance sheet total (liabilities) | 6 489.90 | 6 496.17 | 6 581.58 | 6 605.72 | 6 745.06 |
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