Black Label Import ApS — Credit Rating and Financial Key Figures
CVR number: 35833765
Tagensvej 94, 2200 København N
jacob@renlakrids.dk
tel: 31177477
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 005.89 | 1 215.74 | 1 033.64 | ||
| External services | -1 083.92 | -1 187.51 | - 986.75 | ||
| Gross profit | -78.03 | 28.23 | 46.89 | 131.35 | -3.40 |
| EBIT | -78.03 | 28.23 | 46.89 | 131.35 | -3.40 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -46.23 | -51.35 | -51.45 | -89.47 | -74.91 |
| Pre-tax profit | - 124.27 | -23.12 | -4.56 | 41.88 | -78.29 |
| Net earnings | - 124.27 | -23.12 | -4.56 | 41.88 | -78.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 14.31 | 30.91 | 51.77 | 56.33 | 56.66 |
| Long term receivables total | |||||
| Raw materials and consumables | 303.74 | 357.42 | 315.14 | ||
| Finished products/goods | 273.66 | 309.26 | |||
| Inventories total | 303.74 | 357.42 | 315.14 | 273.66 | 309.26 |
| Current trade debtors | 55.55 | 71.64 | 35.22 | 85.23 | 52.17 |
| Current other receivables | 0.86 | 0.40 | 0.42 | ||
| Short term receivables total | 56.41 | 71.64 | 35.22 | 85.64 | 52.59 |
| Cash and bank deposits | 6.59 | 7.95 | 9.20 | 13.70 | |
| Cash and cash equivalents | 6.59 | 7.95 | 9.20 | 13.70 | |
| Balance sheet total (assets) | 381.05 | 467.92 | 411.34 | 429.32 | 418.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 104.50 | 104.50 | 104.50 | 104.50 | 104.50 |
| Retained earnings | - 722.07 | - 846.44 | - 869.55 | - 874.11 | - 832.23 |
| Profit of the financial year | - 124.27 | -23.12 | -4.56 | 41.88 | -78.29 |
| Shareholders equity total | - 741.84 | - 765.06 | - 769.61 | - 727.73 | - 806.02 |
| Non-current owed to group member | 656.63 | 693.53 | 729.31 | ||
| Non-current liabilities total | 656.63 | 693.53 | 729.31 | ||
| Current loans from credit institutions | 192.15 | 168.73 | 176.62 | 158.21 | 155.93 |
| Current trade creditors | 190.44 | 220.95 | 211.38 | 223.53 | 208.29 |
| Current owed to group member | 678.21 | 628.83 | |||
| Other non-interest bearing current liabilities | 83.66 | 149.77 | 63.64 | 97.10 | 231.49 |
| Current liabilities total | 466.25 | 539.45 | 451.64 | 1 157.06 | 1 224.54 |
| Balance sheet total (liabilities) | 381.05 | 467.92 | 411.34 | 429.32 | 418.51 |
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