HENRIK BLOM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33949804
Slotsholmen 3, 8660 Skanderborg
blom@2cap.dk
tel: 20713161
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -8.13 | -8.25 | -10.29 | -11.48 |
| EBIT | -8.13 | -8.13 | -8.25 | -10.29 | -11.48 |
| Other financial expenses | -1.08 | -10.34 | |||
| Reduction non-current investment assets | - 516.67 | ||||
| Net income from associates (fin.) | 109.53 | 814.58 | - 910.00 | -3 729.18 | |
| Pre-tax profit | 101.41 | 805.37 | - 918.25 | -3 739.46 | - 538.48 |
| Net earnings | 101.41 | 805.37 | - 918.25 | -3 739.46 | - 538.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 315.43 | 10.00 | 516.67 | ||
| Investments total | 315.43 | 10.00 | 516.67 | ||
| Non-current loans receivable | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 381.88 | 2 571.88 | 1 513.63 | ||
| Current owed by particip. interest comp. | 1 592.50 | 362.50 | 562.50 | 795.83 | 795.83 |
| Current other receivables | 138.75 | 138.75 | 108.75 | 108.75 | 108.75 |
| Short term receivables total | 2 113.13 | 3 073.13 | 2 184.88 | 904.58 | 904.58 |
| Cash and bank deposits | 0.59 | 1.38 | 1.38 | 0.10 | 5.48 |
| Cash and cash equivalents | 0.59 | 1.38 | 1.38 | 0.10 | 5.48 |
| Balance sheet total (assets) | 2 454.14 | 3 109.51 | 2 211.26 | 1 446.35 | 935.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 240.43 | ||||
| Retained earnings | 1 614.18 | 1 956.01 | 2 761.38 | 1 843.13 | -1 896.33 |
| Profit of the financial year | 101.41 | 805.37 | - 918.25 | -3 739.46 | - 538.48 |
| Shareholders equity total | 2 256.01 | 3 061.38 | 2 143.13 | -1 596.33 | -2 134.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | 8.13 | 8.13 | 8.13 | 8.13 |
| Other non-interest bearing current liabilities | 190.00 | 40.00 | 60.00 | 3 034.55 | 3 061.75 |
| Current liabilities total | 198.13 | 48.13 | 68.13 | 3 042.68 | 3 069.88 |
| Balance sheet total (liabilities) | 2 454.14 | 3 109.51 | 2 211.26 | 1 446.35 | 935.06 |
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