BURNBLOCK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33581076
Wilders Plads 15 C, 1403 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 585.35 | 271.00 | 112.92 | 707.62 | 650.41 |
| External services | - 681.22 | - 416.74 | - 236.66 | - 467.17 | - 400.78 |
| Gross profit | -95.87 | - 145.75 | - 123.74 | 240.45 | 249.64 |
| Total depreciation | - 600.00 | - 300.00 | |||
| EBIT | - 695.87 | - 445.75 | - 123.74 | 240.45 | 249.64 |
| Other financial income | 80.95 | ||||
| Other financial expenses | -1 207.53 | -1 164.01 | -1 201.12 | -1 240.03 | -1 269.77 |
| Net income from associates (fin.) | 1 736.83 | 1 481.86 | -1 601.40 | - 421.38 | 2 074.01 |
| Pre-tax profit | -85.62 | - 127.89 | -2 926.26 | -1 420.96 | 1 053.88 |
| Income taxes | 12.97 | 2.40 | 17.25 | 8.97 | |
| Net earnings | -72.64 | - 125.49 | -2 909.01 | -1 411.99 | 1 053.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 300.00 | ||||
| Intangible assets total | 300.00 | ||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 472.39 | 2 954.25 | 1 352.85 | 931.47 | 3 005.48 |
| Investments total | 1 472.39 | 2 954.25 | 1 352.85 | 931.47 | 3 005.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.44 | 3.15 | |||
| Current other receivables | 69.84 | 30.63 | 18.12 | 26.66 | 11.48 |
| Short term receivables total | 69.84 | 31.06 | 21.27 | 26.66 | 11.48 |
| Cash and bank deposits | 6.45 | 72.44 | 4.10 | 41.52 | 38.36 |
| Cash and cash equivalents | 6.45 | 72.44 | 4.10 | 41.52 | 38.36 |
| Balance sheet total (assets) | 1 848.68 | 3 057.75 | 1 378.22 | 999.65 | 3 055.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -36 331.56 | -36 404.20 | -36 529.69 | -39 438.70 | -40 850.69 |
| Profit of the financial year | -72.64 | - 125.49 | -2 909.01 | -1 411.99 | 1 053.88 |
| Shareholders equity total | -36 304.20 | -36 429.69 | -39 338.70 | -40 750.69 | -39 696.81 |
| Non-current owed to group member | 36 435.92 | 39 438.52 | |||
| Non-current liabilities total | 36 435.92 | 39 438.52 | |||
| Current trade creditors | 199.48 | 48.93 | 58.97 | 43.97 | 72.85 |
| Current owed to group member | 1 481.68 | 40 618.75 | 41 631.52 | 42 597.44 | |
| Other non-interest bearing current liabilities | 35.80 | 39.20 | 74.85 | 81.84 | |
| Current liabilities total | 1 716.96 | 48.93 | 40 716.92 | 41 750.33 | 42 752.13 |
| Balance sheet total (liabilities) | 1 848.68 | 3 057.75 | 1 378.22 | 999.65 | 3 055.32 |
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