Blæsinge ApS — Credit Rating and Financial Key Figures
CVR number: 31366348
Blæsingevej 15, Blæsinge 4200 Slagelse
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 607.57 | 787.53 | 484.76 | 610.15 | 53.38 |
| Employee benefit expenses | - 606.75 | - 609.92 | - 601.88 | - 612.73 | -53.70 |
| Total depreciation | -28.00 | -28.00 | -16.00 | -16.00 | |
| EBIT | -27.17 | 149.61 | - 133.11 | -18.58 | -0.31 |
| Other financial income | 1.09 | 3.58 | 0.21 | 0.85 | |
| Other financial expenses | -15.16 | -11.37 | -5.29 | -4.95 | -5.18 |
| Pre-tax profit | -41.24 | 138.24 | - 134.82 | -23.32 | -4.64 |
| Net earnings | -41.24 | 138.24 | - 134.82 | -23.32 | -4.64 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.00 | 32.00 | 16.00 | ||
| Tangible assets total | 60.00 | 32.00 | 16.00 | ||
| Investments total | 90.00 | 90.00 | 90.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 115.95 | 86.95 | 87.85 | ||
| Inventories total | 115.95 | 86.95 | 87.85 | ||
| Current trade debtors | 105.44 | 303.10 | 83.50 | 75.01 | |
| Current other receivables | 50.00 | ||||
| Short term receivables total | 105.44 | 303.10 | 83.50 | 125.01 | |
| Cash and bank deposits | 58.97 | 132.16 | 119.84 | 253.83 | 188.69 |
| Cash and cash equivalents | 58.97 | 132.16 | 119.84 | 253.83 | 188.69 |
| Balance sheet total (assets) | 430.36 | 644.20 | 397.19 | 378.84 | 188.69 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 151.51 | 110.28 | 248.52 | 63.70 | 40.38 |
| Profit of the financial year | -41.24 | 138.24 | - 134.82 | -23.32 | -4.64 |
| Shareholders equity total | 235.28 | 373.52 | 238.70 | 215.38 | 160.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.23 | 86.98 | 57.81 | 35.87 | 12.50 |
| Current owed to group member | 14.75 | 11.10 | 7.81 | 4.11 | 0.42 |
| Other non-interest bearing current liabilities | 140.10 | 172.61 | 92.87 | 123.48 | 15.04 |
| Current liabilities total | 195.08 | 270.69 | 158.49 | 163.46 | 27.96 |
| Balance sheet total (liabilities) | 430.36 | 644.20 | 397.19 | 378.84 | 188.69 |
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