BlackStoneOne ApS — Credit Rating and Financial Key Figures

CVR number: 37068306
Kongevejen 155 A, 2830 Virum
jesper@helbrandt.dk
tel: 40130000
blackstoneone.net
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit719.172 631.645 929.546 603.317 242.17
Employee benefit expenses-2 752.19-4 227.70-6 647.68-9 966.02-10 406.69
Total depreciation-60.02-60.02-60.02- 109.72- 124.82
EBIT-2 093.05-1 656.07- 778.16-3 472.43-3 289.34
Other financial income44.5693.16177.93254.77132.41
Other financial expenses-25.59-48.95-11.85-8.44-9.98
Pre-tax profit-2 074.08-1 611.86- 612.09-3 226.10-3 166.90
Income taxes455.98-88.43614.54-74.91- 418.10
Net earnings-1 618.10-1 700.292.46-3 301.01-3 585.00

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure214.57154.55265.89435.05310.49
Intangible assets total214.57154.55265.89435.05310.49
Machinery and equipment195.63
Tangible assets total195.63
Investments total
Long term receivables total
Inventories total
Current trade debtors551.841 040.63874.032 899.092 795.98
Current amounts owed by group member comp.1 650.812 357.732 740.913 512.211 356.24
Prepayments and accrued income55.28
Current deferred tax assets475.01321.73493.01418.10
Short term receivables total2 677.663 720.094 107.966 829.404 207.51
Cash and bank deposits260.561 777.473 289.962 209.863 001.91
Cash and cash equivalents260.561 777.473 289.962 209.863 001.91
Balance sheet total (assets)3 152.785 652.117 663.819 474.317 715.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves167.36120.55207.39339.34242.18
Retained earnings- 639.40-2 210.69-3 997.82-4 127.31-7 331.16
Profit of the financial year-1 618.10-1 700.292.46-3 301.01-3 585.00
Shareholders equity total-2 040.14-3 740.43-3 737.97-7 038.98-10 623.98
Non-current advances received757.223 159.583 922.506 169.387 286.89
Non-current other liabilities96.56
Non-current liabilities total853.793 159.583 922.506 169.387 286.89
Current loans from credit institutions4 583.946 012.988 202.209 465.87
Advances received2 311.18
Current trade creditors88.3588.4632.84270.68110.92
Current owed to participating12.463.838.74
Current owed to group member873.0536.6932.70
Other non-interest bearing current liabilities1 054.091 520.051 392.021 871.041 475.84
Current liabilities total4 339.146 232.977 479.2810 343.9111 052.63
Balance sheet total (liabilities)3 152.785 652.117 663.819 474.317 715.54
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