BLOM SERVICE ApS
CVR number: 33145667
Møllemarken 66, 2880 Bagsværd
mail@blomservice.dk
tel: 50524620
www.blomservice.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 732.01 | 687.10 | 720.16 | 733.89 | 740.60 |
| Employee benefit expenses | - 724.38 | - 701.68 | - 710.77 | - 708.11 | - 723.98 |
| Total depreciation | -3.48 | -3.58 | -14.48 | -16.36 | -16.36 |
| EBIT | 4.16 | -18.16 | -5.09 | 9.42 | 0.27 |
| Other financial income | 25.21 | -3.80 | 19.80 | 67.86 | |
| Other financial expenses | -0.61 | -1.02 | -1.34 | -1.48 | |
| Pre-tax profit | 28.75 | -22.98 | 13.36 | 7.94 | 68.13 |
| Income taxes | -0.65 | -0.28 | -10.96 | 1.35 | -14.89 |
| Net earnings | 28.10 | -23.26 | 2.40 | 9.29 | 53.23 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.89 | 24.30 | 67.11 | 50.75 | 34.40 |
| Tangible assets total | 27.89 | 24.30 | 67.11 | 50.75 | 34.40 |
| Investments total | |||||
| Non-current loans receivable | 370.89 | 350.63 | 344.97 | 408.21 | |
| Long term receivables total | 370.89 | 350.63 | 344.97 | 408.21 | |
| Advance payments | 4.67 | ||||
| Inventories total | 4.67 | ||||
| Current trade debtors | 21.40 | 76.01 | 31.17 | 19.63 | 24.04 |
| Prepayments and accrued income | 29.34 | 14.13 | |||
| Current other receivables | 4.00 | 0.18 | 0.18 | ||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 54.74 | 92.13 | 31.17 | 19.81 | 24.22 |
| Other current investments | 374.69 | ||||
| Cash and bank deposits | 284.07 | 439.83 | 303.66 | 325.66 | 365.13 |
| Cash and cash equivalents | 658.76 | 439.83 | 303.66 | 325.66 | 365.13 |
| Balance sheet total (assets) | 741.38 | 931.82 | 752.56 | 741.20 | 831.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 402.86 | 430.95 | 407.70 | 410.10 | 419.40 |
| Profit of the financial year | 28.10 | -23.26 | 2.40 | 9.29 | 53.23 |
| Shareholders equity total | 510.96 | 487.70 | 490.10 | 499.39 | 552.63 |
| Provisions | 1.88 | 2.15 | 13.11 | 9.39 | 9.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.41 | 43.52 | 11.00 | 3.86 | |
| Current owed to participating | 0.86 | 2.41 | 1.03 | ||
| Short-term deferred tax liabilities | 2.38 | 17.27 | |||
| Other non-interest bearing current liabilities | 216.29 | 396.04 | 237.31 | 230.04 | 248.82 |
| Current liabilities total | 228.55 | 441.97 | 249.35 | 232.41 | 269.94 |
| Balance sheet total (liabilities) | 741.38 | 931.82 | 752.56 | 741.20 | 831.96 |
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