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Blossholm ApS — Credit Rating and Financial Key Figures
CVR number: 42010553
Kigkurren 6, 2300 København S
Info@blossholm.dk
tel: 89870458
https://blossholm.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 254.68 | - 208.88 | - 450.18 | 1 191.10 | 729.60 |
| Employee benefit expenses | -8.90 | -0.40 | -80.65 | - 291.76 | |
| Total depreciation | -64.48 | ||||
| EBIT | - 341.93 | - 208.88 | - 450.58 | 1 110.45 | 373.37 |
| Other financial income | 0.01 | 7.68 | 0.60 | 3.88 | |
| Other financial expenses | 0.03 | -0.25 | -7.34 | -79.54 | -71.13 |
| Pre-tax profit | - 263.61 | - 209.12 | - 450.23 | 1 031.51 | 306.11 |
| Income taxes | 218.52 | - 204.59 | -68.90 | ||
| Net earnings | - 263.61 | - 209.12 | - 231.71 | 826.93 | 237.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 580.32 | ||||
| Intangible assets total | 580.32 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 493.00 | 2 221.43 | |||
| Advance payments | 1 642.19 | ||||
| Inventories total | 493.00 | 3 863.61 | |||
| Current trade debtors | 10.20 | 2.30 | 296.99 | 238.56 | 1 082.45 |
| Prepayments and accrued income | 44.59 | ||||
| Current other receivables | -75.08 | 5.53 | 191.02 | ||
| Current deferred tax assets | 75.08 | 218.52 | 23.46 | ||
| Short term receivables total | 10.20 | 7.83 | 515.51 | 453.04 | 1 127.05 |
| Cash and bank deposits | 129.32 | 18.46 | 249.30 | 867.99 | 1 957.49 |
| Cash and cash equivalents | 129.32 | 18.46 | 249.30 | 867.99 | 1 957.49 |
| Balance sheet total (assets) | 139.51 | 26.29 | 764.81 | 1 814.03 | 7 528.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 452.65 | ||||
| Retained earnings | - 263.61 | - 472.74 | - 704.45 | - 330.17 | |
| Profit of the financial year | - 263.61 | - 209.12 | - 231.71 | 826.93 | 237.21 |
| Shareholders equity total | - 223.61 | - 432.74 | - 664.45 | 162.48 | 399.69 |
| Provisions | 45.44 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 130.51 | 300.01 | |||
| Current trade creditors | 41.66 | 282.83 | 361.77 | 4 996.53 | |
| Current owed to participating | 292.22 | 367.22 | 482.22 | ||
| Short-term deferred tax liabilities | 9.53 | ||||
| Other non-interest bearing current liabilities | - 101.27 | 91.80 | 664.21 | 1 280.26 | 1 786.82 |
| Current liabilities total | 363.13 | 459.03 | 1 429.26 | 1 651.56 | 7 083.35 |
| Balance sheet total (liabilities) | 139.51 | 26.29 | 764.81 | 1 814.03 | 7 528.48 |
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