EJENDOMSSELSKABET BLOVSTRØD ApS — Credit Rating and Financial Key Figures
CVR number: 30363051
Kongevejen 21, 3450 Allerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -55.74 | 321.15 | 390.43 | 699.95 |
| Total depreciation | -98.50 | -98.52 | -98.52 | |
| Reduction in value of non-current assets | 3 347.21 | |||
| EBIT | - 154.24 | 222.63 | 291.91 | 4 047.16 |
| Other financial income | 420.92 | |||
| Other financial expenses | -2.64 | -4.53 | -1.60 | - 402.03 |
| Pre-tax profit | - 156.88 | 218.10 | 290.31 | 4 066.05 |
| Income taxes | 34.52 | -47.98 | -63.87 | - 940.29 |
| Net earnings | - 122.37 | 170.12 | 226.45 | 3 125.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 049.83 | 3 951.31 | ||
| Buildings | 3 852.79 | 7 200.00 | ||
| Tangible assets total | 4 049.83 | 3 951.31 | 3 852.79 | 7 200.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 50.55 | 1.40 | ||
| Current amounts owed by group member comp. | 102.83 | 27.39 | 5 289.77 | |
| Current other receivables | 250.55 | 110.55 | 83.56 | |
| Short term receivables total | 153.38 | 277.94 | 110.55 | 5 374.72 |
| Cash and bank deposits | 539.99 | 805.44 | 1 312.55 | |
| Cash and cash equivalents | 539.99 | 805.44 | 1 312.55 | |
| Balance sheet total (assets) | 4 743.19 | 5 034.68 | 5 275.89 | 12 574.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | |||
| Retained earnings | 3 399.29 | 3 276.92 | 3 047.05 | 3 273.49 |
| Profit of the financial year | - 122.37 | 170.12 | 226.45 | 3 125.77 |
| Shareholders equity total | 3 401.92 | 3 572.05 | 3 798.49 | 6 524.26 |
| Provisions | 123.27 | 143.53 | 136.40 | 887.33 |
| Non-current loans from credit institutions | 4 551.06 | |||
| Non-current deferred tax liabilities | 55.11 | |||
| Non-current liabilities total | 55.11 | 4 551.06 | ||
| Current loans from credit institutions | 91.58 | |||
| Advances received | 1 200.00 | 1 200.00 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 25.13 |
| Current owed to participating | 122.63 | |||
| Short-term deferred tax liabilities | 70.99 | 183.69 | ||
| Other non-interest bearing current liabilities | 8.00 | 54.00 | 1 260.00 | 189.04 |
| Current liabilities total | 1 218.00 | 1 264.00 | 1 340.99 | 612.07 |
| Balance sheet total (liabilities) | 4 743.19 | 5 034.68 | 5 275.89 | 12 574.72 |
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