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Blingedal & Olesen ApS — Credit Rating and Financial Key Figures

CVR number: 39898403
Brunbjergvej 4, Markusminde 8471 Sabro
info@blingedalogolesen.dk
tel: 50460204
http://blingedalogolesen.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales4 083.007 492.007 875.00
Manufacturing for enterprise's own use- 100.00
Other operating income95.0057.00
Purchases during the financial year-1 867.00-3 489.00-1 856.00
External services- 204.00- 714.00-1 429.00
Gross profit2 012.003 484.004 647.005 199.008 984.92
Employee benefit expenses-1 494.00-2 552.00-3 632.00-4 172.00-7 198.88
Other operating expenses- 257.65
Total depreciation-25.00-28.00-42.00-46.00-37.73
EBIT493.00904.00973.00981.001 490.66
Other financial income15.0024.0059.0030.26
Other financial expenses-3.00- 102.00- 138.00-92.00-92.94
Net income from associates (fin.)-40.00
Pre-tax profit490.00777.00859.00948.001 427.97
Income taxes- 108.00- 182.00- 190.00- 209.00- 314.72
Net earnings382.00595.00669.00739.001 113.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment53.0062.00207.00161.0012.82
Tangible assets total53.0062.00207.00161.0012.82
Holdings in group member companies40.00
Investments total40.003.001.004.20
Long term receivables total
Finished products/goods398.002 001.002 164.00
Inventories total398.002 001.002 164.00
Current trade debtors496.001 243.00205.002 605.91
Current amounts owed by group member comp.75.00530.00647.001 197.00
Prepayments and accrued income34.00107.00100.00104.00104.96
Current other receivables411.001 036.00383.00840.001 239.92
Current deferred tax assets1.0075.00
Short term receivables total520.002 170.002 373.002 421.003 950.80
Cash and bank deposits380.00754.00455.00455.0091.23
Cash and cash equivalents380.00754.00455.00455.0091.23
Balance sheet total (assets)1 391.004 987.005 202.003 038.004 059.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased28.00114.00122.001 920.00
Other reserves- 114.00
Retained earnings-27.00240.00714.00- 537.00201.80
Profit of the financial year382.00595.00669.00739.001 113.25
Shareholders equity total433.00885.001 555.002 172.001 365.05
Provisions7.0057.0088.00300.70
Non-current deferred tax liabilities28.0032.23
Non-current liabilities total28.0032.23
Current loans from credit institutions2 022.00513.00
Advances received72.75
Current trade creditors285.001 240.00145.00202.001 141.20
Current owed to participating4.005.001 761.002.0020.76
Short-term deferred tax liabilities125.00297.00123.00124.0035.25
Other non-interest bearing current liabilities537.00538.001 048.00422.001 091.10
Current liabilities total951.004 102.003 590.00750.002 361.06
Balance sheet total (liabilities)1 391.004 987.005 202.003 038.004 059.05
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