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J. Blokhus ApS — Credit Rating and Financial Key Figures
CVR number: 12823371
Klostermarken 7, 9490 Pandrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 036.82 | 1 040.39 | 1 033.81 | 1 145.57 | 1 027.03 |
| Employee benefit expenses | -91.38 | - 185.83 | - 184.53 | - 284.62 | |
| Total depreciation | - 190.63 | - 188.77 | - 188.16 | - 191.60 | - 192.74 |
| EBIT | 846.19 | 760.24 | 659.83 | 769.44 | 549.68 |
| Other financial income | 4.50 | 4.50 | 35.73 | 68.52 | 126.24 |
| Other financial expenses | - 361.10 | - 378.86 | - 266.08 | - 245.82 | - 243.12 |
| Pre-tax profit | 489.60 | 385.88 | 429.47 | 592.14 | 435.63 |
| Income taxes | - 107.71 | -85.14 | -94.48 | - 130.66 | -96.97 |
| Net earnings | 381.88 | 300.74 | 334.99 | 461.48 | 338.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 106.93 | 11 918.16 | 11 730.00 | 11 630.20 | 11 437.46 |
| Tangible assets total | 12 106.93 | 11 918.16 | 11 730.00 | 11 630.20 | 11 437.46 |
| Investments total | 0.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.21 | 153.77 | 223.96 | ||
| Prepayments and accrued income | 38.79 | 38.79 | 40.93 | 43.03 | 44.98 |
| Current other receivables | 0.60 | 0.60 | |||
| Short term receivables total | 39.39 | 56.60 | 194.70 | 266.99 | 44.98 |
| Other current investments | 288.14 | 299.53 | 348.51 | 458.91 | |
| Cash and bank deposits | 599.97 | 482.23 | 525.81 | 646.35 | 793.83 |
| Cash and cash equivalents | 599.97 | 770.38 | 825.34 | 994.87 | 1 252.74 |
| Balance sheet total (assets) | 12 746.29 | 12 745.14 | 12 750.04 | 12 892.06 | 12 735.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 795.01 | 765.14 | 735.26 | 705.39 | 675.51 |
| Shares repurchased | 500.00 | ||||
| Other reserves | 0.00 | ||||
| Retained earnings | 68.83 | 480.59 | 811.21 | 676.07 | 1 167.43 |
| Profit of the financial year | 381.88 | 300.74 | 334.99 | 461.48 | 338.66 |
| Shareholders equity total | 1 295.73 | 1 596.47 | 1 931.46 | 2 392.94 | 2 231.60 |
| Provisions | 1 992.85 | 2 064.38 | 2 136.03 | 2 227.13 | 2 254.64 |
| Non-current loans from credit institutions | 7 999.08 | 7 917.91 | 7 479.55 | 7 041.27 | 6 603.09 |
| Non-current other liabilities | 578.57 | 600.24 | 621.91 | 634.33 | 650.17 |
| Non-current deferred tax liabilities | 20.86 | 38.55 | 67.69 | ||
| Non-current liabilities total | 8 577.65 | 8 518.15 | 8 122.32 | 7 714.16 | 7 320.96 |
| Current loans from credit institutions | 618.00 | 445.00 | 445.00 | 445.00 | 445.00 |
| Current trade creditors | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current owed to participating | 135.00 | 3.22 | 1.80 | 1.80 | 1.81 |
| Current owed to group member | 6.70 | 227.13 | |||
| Short-term deferred tax liabilities | 36.60 | 13.61 | |||
| Other non-interest bearing current liabilities | 65.77 | 86.30 | 95.43 | 93.03 | 236.03 |
| Current liabilities total | 880.06 | 566.14 | 560.23 | 557.83 | 927.97 |
| Balance sheet total (liabilities) | 12 746.29 | 12 745.14 | 12 750.04 | 12 892.06 | 12 735.17 |
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