Blackfish Aps — Credit Rating and Financial Key Figures
CVR number: 43454110
Valdemarsgade 51, 1665 København V
info@blackfishtv.dk
tel: 50995042
www.blackfishtv.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 409.38 | 3 014.08 | 2 784.36 |
| Employee benefit expenses | - 126.24 | -2 623.34 | -2 825.47 |
| Total depreciation | -5.52 | -22.06 | -22.06 |
| EBIT | 277.62 | 368.67 | -63.18 |
| Other financial expenses | -0.04 | -0.68 | -7.75 |
| Pre-tax profit | 277.58 | 368.00 | -70.93 |
| Income taxes | -61.26 | -86.51 | 10.81 |
| Net earnings | 216.32 | 281.49 | -60.12 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 104.79 | 82.73 | 60.67 |
| Tangible assets total | 104.79 | 82.73 | 60.67 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 754.94 | 830.00 | |
| Current other receivables | 34.50 | 37.99 | 37.99 |
| Current deferred tax assets | 30.11 | ||
| Short term receivables total | 789.44 | 37.99 | 898.10 |
| Cash and bank deposits | 691.37 | 982.79 | 203.33 |
| Cash and cash equivalents | 691.37 | 982.79 | 203.33 |
| Balance sheet total (assets) | 1 585.60 | 1 103.51 | 1 162.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 216.32 | 497.81 | |
| Profit of the financial year | 216.32 | 281.49 | -60.12 |
| Shareholders equity total | 256.32 | 537.81 | 477.69 |
| Provisions | 4.85 | 4.55 | |
| Non-current liabilities total | |||
| Advances received | 904.14 | ||
| Short-term deferred tax liabilities | 56.41 | 86.81 | |
| Other non-interest bearing current liabilities | 363.88 | 474.34 | 684.41 |
| Current liabilities total | 1 324.42 | 561.15 | 684.41 |
| Balance sheet total (liabilities) | 1 585.60 | 1 103.51 | 1 162.10 |
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