BLOKKEN 69 I/S
CVR number: 29527830
Granvej 7, 3650 Ølstykke
bo@granvej7.dk
tel: 20892689
vvs.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 150.00 | 360.00 | 360.00 | 360.00 | 360.00 |
Change in stocks | -2 000.00 | ||||
External services | -52.38 | -51.09 | -45.65 | -63.73 | -47.57 |
Gross profit | -1 902.38 | 308.91 | 314.35 | 296.27 | 312.43 |
EBIT | -1 902.38 | 308.91 | 314.35 | 296.27 | 312.43 |
Other financial expenses | -93.54 | -75.08 | -52.77 | -41.74 | -77.89 |
Exchange rate differences | 2 000.00 | ||||
Pre-tax profit | -1 995.92 | 233.82 | 2 261.58 | 254.53 | 234.53 |
Net earnings | -1 995.92 | 233.82 | 2 261.58 | 254.53 | 234.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 821.99 | 2 821.99 | 4 821.99 | 4 821.99 | 4 821.99 |
Tangible assets total | 2 821.99 | 2 821.99 | 4 821.99 | 4 821.99 | 4 821.99 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 724.00 | ||||
Current owed by particip. interest comp. | 555.35 | 685.04 | |||
Current other receivables | 200.00 | ||||
Short term receivables total | 724.00 | 200.00 | 555.35 | 685.04 | |
Cash and bank deposits | 0.17 | ||||
Cash and cash equivalents | 0.17 | ||||
Balance sheet total (assets) | 3 545.99 | 2 821.99 | 5 021.99 | 5 377.50 | 5 507.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Other reserves | 709.15 | 709.15 | 942.97 | 3 204.55 | 3 459.08 |
Retained earnings | 1 995.92 | ||||
Profit of the financial year | -1 995.92 | 233.82 | 2 261.58 | 254.53 | 234.53 |
Shareholders equity total | 709.15 | 942.97 | 3 204.55 | 3 459.08 | 3 693.62 |
Non-current loans from credit institutions | 872.87 | 718.44 | 563.31 | 1 807.32 | 1 709.36 |
Non-current liabilities total | 872.87 | 718.44 | 563.31 | 1 807.32 | 1 709.36 |
Current loans from credit institutions | 931.80 | 958.36 | 937.21 | 111.10 | 104.06 |
Current owed to group member | 969.38 | 139.43 | 316.92 | ||
Other non-interest bearing current liabilities | 62.79 | 62.79 | |||
Current liabilities total | 1 963.97 | 1 160.58 | 1 254.13 | 111.10 | 104.06 |
Balance sheet total (liabilities) | 3 545.99 | 2 821.99 | 5 021.99 | 5 377.50 | 5 507.04 |
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