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Dyrlæge Lars Bloch ApS — Credit Rating and Financial Key Figures
CVR number: 25319141
Krudttårnsbakken 11, 3300 Frederiksværk
lbloch@besked.com
tel: 42290077
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.01 | -0.01 | -0.02 | -0.04 | -4.75 |
| Employee benefit expenses | - 242.84 | ||||
| Total depreciation | -0.00 | -52.09 | |||
| EBIT | -0.01 | -0.01 | -0.02 | -0.05 | - 299.68 |
| Other financial income | 0.28 | 0.15 | 0.54 | 0.38 | 424.97 |
| Other financial expenses | -0.00 | -0.76 | -0.05 | -0.09 | - 196.07 |
| Net income from associates (fin.) | 0.38 | 0.40 | 0.46 | 1.41 | 529.93 |
| Pre-tax profit | 0.64 | -0.22 | 0.93 | 1.65 | 459.14 |
| Income taxes | -0.06 | 0.14 | -0.10 | -0.06 | 15.02 |
| Net earnings | 0.58 | -0.09 | 0.83 | 1.59 | 474.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3.27 | 3 214.92 | |||
| Tangible assets total | 3.27 | 3 214.92 | |||
| Holdings in group member companies | 5.46 | 5.86 | 6.32 | 7.73 | 8 279.35 |
| Investments total | 5.46 | 5.86 | 6.32 | 7.73 | 8 279.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 659.28 | ||||
| Current other receivables | 1.53 | 1.35 | 1.35 | 13.29 | |
| Current deferred tax assets | 388.03 | ||||
| Short term receivables total | 1.53 | 1.35 | 1.35 | 3 060.61 | |
| Other current investments | 10.81 | 8.97 | 9.99 | 6.74 | 9 186.39 |
| Cash and bank deposits | 0.12 | 0.22 | 0.37 | 1.05 | 130.76 |
| Cash and cash equivalents | 10.93 | 9.19 | 10.36 | 7.79 | 9 317.16 |
| Balance sheet total (assets) | 16.39 | 16.57 | 18.03 | 20.13 | 23 872.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 0.13 | 0.13 | 125.00 |
| Shares repurchased | 0.20 | 0.20 | 0.06 | 0.07 | 79.40 |
| Other reserves | 5.00 | 5.39 | 5.85 | 7.26 | 7 791.77 |
| Retained earnings | 10.16 | 10.15 | 9.54 | 8.89 | 9 876.39 |
| Profit of the financial year | 0.58 | -0.09 | 0.83 | 1.59 | 474.17 |
| Shareholders equity total | 16.07 | 15.78 | 16.41 | 17.94 | 18 346.73 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.30 | 0.78 | 1.57 | 1.94 | 5 505.26 |
| Short-term deferred tax liabilities | 0.01 | 0.04 | 0.25 | ||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.01 | 0.01 | 20.04 |
| Current liabilities total | 0.32 | 0.79 | 1.62 | 2.19 | 5 525.30 |
| Balance sheet total (liabilities) | 16.39 | 16.57 | 18.03 | 20.13 | 23 872.03 |
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