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JA Blikfang ApS — Credit Rating and Financial Key Figures
CVR number: 39208776
Kjellerupsgade 20 D, 9000 Aalborg
jesper@jablikfang.dk
tel: 30587050
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 499.61 | 1 230.61 | 380.53 | 492.05 | 603.34 |
| Employee benefit expenses | - 345.96 | - 643.16 | - 412.82 | - 374.50 | - 376.27 |
| Total depreciation | -10.65 | -12.43 | |||
| EBIT | 143.00 | 575.02 | -32.29 | 117.55 | 227.06 |
| Other financial income | 0.15 | 0.75 | 0.81 | 1.60 | 0.26 |
| Other financial expenses | -4.28 | -17.90 | -34.09 | -21.88 | -16.52 |
| Pre-tax profit | 138.87 | 557.87 | -59.98 | 103.11 | 216.89 |
| Income taxes | -31.55 | - 124.49 | 1.30 | -24.49 | -53.83 |
| Net earnings | 107.32 | 433.38 | -58.68 | 78.63 | 163.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.43 | 0.00 | 0.00 | ||
| Tangible assets total | 12.43 | 0.00 | 0.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.09 | 159.18 | 202.64 | 102.06 | 121.12 |
| Current amounts owed by group member comp. | 25.00 | 25.75 | |||
| Prepayments and accrued income | 21.50 | ||||
| Current other receivables | 200.10 | 4.62 | |||
| Current deferred tax assets | 2.79 | 1.30 | |||
| Short term receivables total | 258.99 | 184.93 | 203.93 | 102.06 | 147.23 |
| Cash and bank deposits | 595.56 | 1 114.11 | 583.86 | 754.60 | 820.24 |
| Cash and cash equivalents | 595.56 | 1 114.11 | 583.86 | 754.60 | 820.24 |
| Balance sheet total (assets) | 866.97 | 1 299.04 | 787.79 | 856.66 | 967.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 100.00 | 100.00 | ||
| Retained earnings | - 103.81 | - 296.50 | 136.88 | -21.80 | -43.17 |
| Profit of the financial year | 107.32 | 433.38 | -58.68 | 78.63 | 163.06 |
| Shareholders equity total | 203.50 | 636.88 | 278.20 | 356.83 | 419.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.62 | 62.42 | 0.47 | 13.65 | 65.96 |
| Current owed to participating | 3.71 | 2.03 | |||
| Current owed to group member | 191.92 | 196.46 | 227.04 | ||
| Short-term deferred tax liabilities | 121.70 | 24.49 | 53.83 | ||
| Other non-interest bearing current liabilities | 647.85 | 478.03 | 313.49 | 263.21 | 200.75 |
| Current liabilities total | 663.47 | 662.16 | 509.59 | 499.83 | 547.58 |
| Balance sheet total (liabilities) | 866.97 | 1 299.04 | 787.79 | 856.66 | 967.47 |
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