Block Validator ApS — Credit Rating and Financial Key Figures
CVR number: 38057537
Amaliegade 22, 1256 København K
hello@admee.co
www.admee.co
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.14 | 245.97 | -6.38 | -10.15 | 243.11 |
| Employee benefit expenses | - 319.99 | -64.17 | -56.38 | ||
| EBIT | - 373.12 | 181.79 | -62.76 | -10.15 | 243.11 |
| Other financial income | 7.67 | 0.22 | 0.02 | ||
| Other financial expenses | -0.01 | -5.01 | -0.05 | ||
| Pre-tax profit | - 373.13 | 176.78 | -55.09 | -9.97 | 243.13 |
| Net earnings | - 373.13 | 176.78 | -55.09 | -9.97 | 243.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.55 | 33.70 | 1.55 | 3.45 | 2.17 |
| Short term receivables total | 4.55 | 33.70 | 1.55 | 3.45 | 2.17 |
| Cash and bank deposits | 0.37 | 75.27 | 6.03 | 4.29 | 254.94 |
| Cash and cash equivalents | 0.37 | 75.27 | 6.03 | 4.29 | 254.94 |
| Balance sheet total (assets) | 4.92 | 108.98 | 7.59 | 7.74 | 257.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 65.53 | 65.53 | 65.53 | 65.53 | 65.53 |
| Retained earnings | 28.99 | - 344.14 | - 167.36 | - 222.45 | - 232.42 |
| Profit of the financial year | - 373.13 | 176.78 | -55.09 | -9.97 | 243.13 |
| Shareholders equity total | - 278.61 | - 101.83 | - 156.91 | - 166.89 | 76.24 |
| Non-current owed to group member | 117.55 | ||||
| Non-current other liabilities | 157.00 | 157.00 | |||
| Non-current deferred tax liabilities | 157.00 | 157.00 | |||
| Non-current liabilities total | 274.55 | 157.00 | 157.00 | 157.00 | |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 5.00 | 5.00 |
| Current owed to participating | 12.63 | 18.88 | |||
| Other non-interest bearing current liabilities | 1.48 | 46.31 | 157.00 | ||
| Current liabilities total | 8.98 | 53.81 | 7.50 | 17.63 | 180.88 |
| Balance sheet total (liabilities) | 4.92 | 108.98 | 7.59 | 7.74 | 257.11 |
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