BLOKKEN 69 I/S

CVR number: 29527830
Granvej 7, 3650 Ølstykke
bo@granvej7.dk
tel: 20892689
vvs.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales150.00360.00360.00360.00360.00
Change in stocks-2 000.00
External services-52.38-51.09-45.65-63.73-47.57
Gross profit-1 902.38308.91314.35296.27312.43
EBIT-1 902.38308.91314.35296.27312.43
Other financial expenses-93.54-75.08-52.77-41.74-77.89
Exchange rate differences2 000.00
Pre-tax profit-1 995.92233.822 261.58254.53234.53
Net earnings-1 995.92233.822 261.58254.53234.53

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters2 821.992 821.994 821.994 821.994 821.99
Tangible assets total2 821.992 821.994 821.994 821.994 821.99
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.724.00
Current owed by particip. interest comp.555.35685.04
Current other receivables200.00
Short term receivables total724.00200.00555.35685.04
Cash and bank deposits0.17
Cash and cash equivalents0.17
Balance sheet total (assets)3 545.992 821.995 021.995 377.505 507.04

Equity and liabilities (kDKK)

20192020202120222023
Other reserves709.15709.15942.973 204.553 459.08
Retained earnings1 995.92
Profit of the financial year-1 995.92233.822 261.58254.53234.53
Shareholders equity total709.15942.973 204.553 459.083 693.62
Non-current loans from credit institutions872.87718.44563.311 807.321 709.36
Non-current liabilities total872.87718.44563.311 807.321 709.36
Current loans from credit institutions931.80958.36937.21111.10104.06
Current owed to group member969.38139.43316.92
Other non-interest bearing current liabilities62.7962.79
Current liabilities total1 963.971 160.581 254.13111.10104.06
Balance sheet total (liabilities)3 545.992 821.995 021.995 377.505 507.04
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