BLOCH & BEHRENS ApS
CVR number: 27985173
Langs Hegnet 86, 2800 Kgs. Lyngby
bbeurope@blochwool.biz
tel: 20407472
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 903.49 | 1 789.36 | 1 325.60 | 1 656.86 | 1 527.80 |
| Employee benefit expenses | - 989.65 | - 995.25 | - 859.44 | - 784.57 | - 844.64 |
| Total depreciation | -2.40 | ||||
| EBIT | 911.44 | 794.11 | 466.16 | 872.28 | 683.16 |
| Other financial income | 83.70 | 462.13 | 475.71 | 86.77 | |
| Other financial expenses | -5.05 | -7.85 | -6.17 | -5.52 | - 607.05 |
| Pre-tax profit | 906.39 | 869.96 | 922.12 | 1 342.47 | 162.88 |
| Income taxes | - 208.09 | - 197.98 | - 212.11 | - 276.91 | -79.54 |
| Net earnings | 698.31 | 671.98 | 710.01 | 1 065.57 | 83.34 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 817.60 | 3 325.92 | 3 392.94 | ||
| Long term receivables total | 2 817.60 | 3 325.92 | 3 392.94 | ||
| Inventories total | |||||
| Current other receivables | 7.78 | 15.12 | 16.59 | 184.13 | 14.62 |
| Current deferred tax assets | 6.50 | 24.50 | 193.96 | ||
| Short term receivables total | 14.28 | 15.12 | 41.09 | 184.13 | 208.58 |
| Other current investments | 1 666.03 | ||||
| Cash and bank deposits | 1 992.40 | 867.29 | 255.03 | 720.86 | 397.54 |
| Cash and cash equivalents | 1 992.40 | 2 533.32 | 255.03 | 720.86 | 397.54 |
| Balance sheet total (assets) | 2 006.68 | 2 548.44 | 3 113.71 | 4 230.92 | 3 999.05 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | 117.80 |
| Retained earnings | 925.28 | 1 512.99 | 2 071.97 | 2 667.58 | 3 615.35 |
| Profit of the financial year | 698.31 | 671.98 | 710.01 | 1 065.57 | 83.34 |
| Shareholders equity total | 1 856.59 | 2 420.57 | 3 019.98 | 3 972.55 | 3 941.49 |
| Provisions | 11.54 | ||||
| Non-current trade creditors | 14.00 | ||||
| Non-current liabilities total | 14.00 | ||||
| Current trade creditors | 10.00 | 10.52 | 10.00 | 17.00 | |
| Current owed to participating | 26.77 | 7.24 | 8.08 | 28.94 | 6.16 |
| Short-term deferred tax liabilities | 76.45 | 59.94 | 192.20 | ||
| Other non-interest bearing current liabilities | 36.87 | 38.64 | 71.65 | 27.23 | 34.40 |
| Current liabilities total | 150.09 | 116.33 | 79.73 | 258.37 | 57.56 |
| Balance sheet total (liabilities) | 2 006.68 | 2 548.44 | 3 113.71 | 4 230.92 | 3 999.05 |
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