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DAN BLOCH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34692521
Åstedvej 9, 7870 Roslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.72 | -4.28 | -9.99 | -4.51 | -5.20 |
| EBIT | -5.72 | -4.28 | -9.99 | -4.51 | -5.20 |
| Other financial income | 92.67 | 7.28 | 58.76 | 69.07 | 15.13 |
| Other financial expenses | -0.04 | -89.31 | -4.00 | -20.23 | - 116.42 |
| Pre-tax profit | 86.91 | -86.30 | 44.77 | 44.33 | - 106.49 |
| Income taxes | -0.20 | -0.01 | |||
| Net earnings | 86.91 | -86.30 | 44.77 | 44.13 | - 106.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.56 | 2.16 | 3.19 | 4.33 | 2.40 |
| Short term receivables total | 0.56 | 2.16 | 3.19 | 4.33 | 2.40 |
| Other current investments | 280.42 | 133.97 | 267.63 | 324.00 | 224.35 |
| Cash and bank deposits | 26.98 | 91.16 | 12.17 | 2.74 | 5.81 |
| Cash and cash equivalents | 307.41 | 225.14 | 279.80 | 326.74 | 230.15 |
| Balance sheet total (assets) | 307.97 | 227.30 | 282.99 | 331.07 | 232.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 53.39 | 140.30 | 53.99 | 98.77 | 142.90 |
| Profit of the financial year | 86.91 | -86.30 | 44.77 | 44.13 | - 106.50 |
| Shareholders equity total | 220.29 | 133.99 | 178.77 | 222.90 | 116.40 |
| Non-current liabilities total | |||||
| Current owed to participating | 78.30 | 81.43 | 92.35 | 96.06 | 104.28 |
| Other non-interest bearing current liabilities | 9.38 | 11.88 | 11.88 | 12.11 | 11.88 |
| Current liabilities total | 87.67 | 93.31 | 104.23 | 108.17 | 116.16 |
| Balance sheet total (liabilities) | 307.97 | 227.30 | 282.99 | 331.07 | 232.55 |
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