BLOM SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33145667
Møllemarken 66, 2880 Bagsværd
mail@blomservice.dk
tel: 50524620
www.blomservice.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 687.10 | 720.16 | 733.89 | 740.60 | 648.11 |
Employee benefit expenses | - 701.68 | - 710.77 | - 708.11 | - 723.98 | - 754.15 |
Total depreciation | -3.58 | -14.48 | -16.36 | -16.36 | -20.43 |
EBIT | -18.16 | -5.09 | 9.42 | 0.27 | - 126.48 |
Other financial income | -3.80 | 19.80 | 67.86 | ||
Other financial expenses | -1.02 | -1.34 | -1.48 | ||
Pre-tax profit | -22.98 | 13.36 | 7.94 | 68.13 | - 126.48 |
Income taxes | -0.28 | -10.96 | 1.35 | -14.89 | -16.04 |
Net earnings | -23.26 | 2.40 | 9.29 | 53.23 | - 142.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 24.30 | 67.11 | 50.75 | 34.40 | 13.96 |
Tangible assets total | 24.30 | 67.11 | 50.75 | 34.40 | 13.96 |
Investments total | |||||
Non-current loans receivable | 370.89 | 350.63 | 344.97 | 408.21 | 408.21 |
Long term receivables total | 370.89 | 350.63 | 344.97 | 408.21 | 408.21 |
Advance payments | 4.67 | ||||
Inventories total | 4.67 | ||||
Current trade debtors | 76.01 | 31.17 | 19.63 | 24.04 | 2.41 |
Prepayments and accrued income | 14.13 | ||||
Current other receivables | 0.18 | 0.18 | |||
Current deferred tax assets | 2.00 | ||||
Short term receivables total | 92.13 | 31.17 | 19.81 | 24.22 | 2.41 |
Cash and bank deposits | 439.83 | 303.66 | 325.66 | 365.13 | 216.05 |
Cash and cash equivalents | 439.83 | 303.66 | 325.66 | 365.13 | 216.05 |
Balance sheet total (assets) | 931.82 | 752.56 | 741.20 | 831.96 | 640.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 430.95 | 407.70 | 410.10 | 419.40 | 472.63 |
Profit of the financial year | -23.26 | 2.40 | 9.29 | 53.23 | - 142.52 |
Shareholders equity total | 487.70 | 490.10 | 499.39 | 552.63 | 410.11 |
Provisions | 2.15 | 13.11 | 9.39 | 9.39 | 9.39 |
Non-current liabilities total | |||||
Current trade creditors | 43.52 | 11.00 | 3.86 | 1.35 | |
Current owed to participating | 2.41 | 1.03 | 0.65 | ||
Short-term deferred tax liabilities | 2.38 | 17.27 | 17.27 | ||
Other non-interest bearing current liabilities | 396.04 | 237.31 | 230.04 | 248.82 | 201.86 |
Current liabilities total | 441.97 | 249.35 | 232.41 | 269.94 | 221.13 |
Balance sheet total (liabilities) | 931.82 | 752.56 | 741.20 | 831.96 | 640.63 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.