BLOME HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30815092
Vester Vænge Alle 3, 9000 Aalborg
tel: 36926130
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.63 | -9.00 | -10.78 | -9.70 | -2.78 |
| EBIT | -11.63 | -9.00 | -10.78 | -9.70 | -2.78 |
| Other financial income | 2.62 | 4.02 | 4.26 | 4.39 | |
| Other financial expenses | -7.63 | -8.04 | -10.19 | -10.81 | -11.53 |
| Net income from associates (fin.) | 56.65 | 25.40 | 11.20 | - 244.22 | 28.23 |
| Pre-tax profit | 37.39 | 10.97 | -5.74 | - 260.46 | 18.31 |
| Income taxes | 3.49 | 0.07 | |||
| Net earnings | 37.39 | 14.46 | -5.67 | - 260.46 | 18.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 428.17 | 453.57 | 464.77 | 220.56 | 248.78 |
| Investments total | 428.17 | 453.57 | 464.77 | 220.56 | 248.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 130.75 | 133.37 | 141.97 | 146.30 | 154.81 |
| Current deferred tax assets | 3.49 | 0.07 | |||
| Short term receivables total | 130.75 | 136.85 | 142.04 | 146.30 | 154.81 |
| Cash and bank deposits | 0.23 | 1.91 | 0.60 | ||
| Cash and cash equivalents | 0.23 | 1.91 | 0.60 | ||
| Balance sheet total (assets) | 559.15 | 592.33 | 606.82 | 366.86 | 404.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 74.96 | 112.35 | 126.81 | 121.14 | - 139.32 |
| Profit of the financial year | 37.39 | 14.46 | -5.67 | - 260.46 | 18.31 |
| Shareholders equity total | 237.35 | 251.81 | 246.15 | -14.32 | 3.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.48 | 1.10 | |||
| Current trade creditors | 7.25 | 7.25 | 7.25 | 7.25 | |
| Current owed to group member | 314.54 | 333.27 | 352.94 | 372.83 | 400.21 |
| Current liabilities total | 321.79 | 340.52 | 360.67 | 381.18 | 400.21 |
| Balance sheet total (liabilities) | 559.15 | 592.33 | 606.82 | 366.86 | 404.20 |
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