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Advokat Pernille Bloch ApS — Credit Rating and Financial Key Figures

CVR number: 30571096
Nupark 43, Måbjerg 7500 Holstebro
post@advokaternenupark.dk
tel: 96119494
www.advokaternenupark.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 709.192 292.682 061.481 687.541 402.24
Employee benefit expenses-1 164.18-1 215.09-1 152.23-1 073.37-1 037.54
Total depreciation-6.95-6.95-6.95-6.95
EBIT1 545.021 070.64902.31607.23357.75
Other financial income31.3334.931.150.19
Other financial expenses-3.12-27.35-2.38-1.61
Pre-tax profit1 573.221 043.29937.24606.00356.33
Income taxes- 346.32- 237.60- 206.24- 133.50-81.13
Net earnings1 226.90805.69731.00472.50275.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment27.7920.8413.896.95
Tangible assets total27.7920.8413.896.95
Investments total
Non-current other receivables21.2521.2521.2521.2523.25
Long term receivables total21.2521.2521.2521.2523.25
Inventories total
Current trade debtors137.36103.1357.7714.18516.89
Current amounts owed by group member comp.27.21405.81609.34
Prepayments and accrued income5.835.835.836.676.67
Current other receivables2 450.00200.0050.0050.009.48
Current deferred tax assets44.87
Short term receivables total2 620.40714.77722.9570.85577.91
Other current investments161.85138.14163.82200.00200.00
Cash and bank deposits312.461 168.951 030.331 131.17231.18
Cash and cash equivalents474.311 307.101 194.151 331.17431.18
Balance sheet total (assets)3 115.962 070.901 959.181 437.161 039.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.00800.001 200.00400.00300.00
Retained earnings- 719.09- 292.19- 686.50- 319.32- 146.82
Profit of the financial year1 226.90805.69731.00472.50275.20
Shareholders equity total2 632.811 438.501 369.50678.18553.38
Non-current liabilities total
Current loans from credit institutions0.00
Current trade creditors22.0022.0035.7738.4035.70
Current owed to participating12.0012.00
Current owed to group member290.56194.77
Short-term deferred tax liabilities46.32237.60206.24133.50
Other non-interest bearing current liabilities414.83372.80347.67284.52243.44
Current liabilities total483.15632.40589.68758.98485.90
Balance sheet total (liabilities)3 115.962 070.901 959.181 437.161 039.29
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