BLOKKEN 69 I/S — Credit Rating and Financial Key Figures
CVR number: 29527830
Granvej 7, 3650 Ølstykke
bo@granvej7.dk
tel: 20892689
vvs.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 360.00 | 360.00 | 360.00 | 360.00 | 360.00 |
| External services | -51.09 | -45.65 | -63.73 | -47.57 | - 256.00 |
| Gross profit | 308.91 | 314.35 | 296.27 | 312.43 | 104.00 |
| EBIT | 308.91 | 314.35 | 296.27 | 312.43 | 104.00 |
| Other financial expenses | -75.08 | -52.77 | -41.74 | -77.89 | -83.80 |
| Exchange rate differences | 2 000.00 | ||||
| Pre-tax profit | 233.82 | 2 261.58 | 254.53 | 234.53 | 20.20 |
| Net earnings | 233.82 | 2 261.58 | 254.53 | 234.53 | 20.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 821.99 | 4 821.99 | 4 821.99 | 4 821.99 | 4 821.99 |
| Tangible assets total | 2 821.99 | 4 821.99 | 4 821.99 | 4 821.99 | 4 821.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 555.35 | 685.04 | 600.80 | ||
| Current other receivables | 200.00 | ||||
| Short term receivables total | 200.00 | 555.35 | 685.04 | 600.80 | |
| Cash and bank deposits | 0.17 | ||||
| Cash and cash equivalents | 0.17 | ||||
| Balance sheet total (assets) | 2 821.99 | 5 021.99 | 5 377.50 | 5 507.04 | 5 422.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Other reserves | 709.15 | 942.97 | 3 204.55 | 3 459.08 | 3 693.62 |
| Profit of the financial year | 233.82 | 2 261.58 | 254.53 | 234.53 | 20.20 |
| Shareholders equity total | 942.97 | 3 204.55 | 3 459.08 | 3 693.62 | 3 713.82 |
| Non-current loans from credit institutions | 718.44 | 563.31 | 1 807.32 | 1 709.36 | 1 594.25 |
| Non-current liabilities total | 718.44 | 563.31 | 1 807.32 | 1 709.36 | 1 594.25 |
| Current loans from credit institutions | 958.36 | 937.21 | 111.10 | 104.06 | 114.73 |
| Current owed to group member | 139.43 | 316.92 | |||
| Other non-interest bearing current liabilities | 62.79 | ||||
| Current liabilities total | 1 160.58 | 1 254.13 | 111.10 | 104.06 | 114.73 |
| Balance sheet total (liabilities) | 2 821.99 | 5 021.99 | 5 377.50 | 5 507.04 | 5 422.80 |
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