BL Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39077280
Hindegade 6, 1303 København K
mail@blconsulting.dk
tel: 28969958
blconsulting.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 247.09 | 543.60 | 1 693.39 | ||
| External services | -16.69 | -16.59 | |||
| Gross profit | 1 230.40 | 527.01 | 185.96 | 1 713.76 | 1 693.39 |
| Employee benefit expenses | -1 091.88 | - 518.40 | - 337.27 | - 583.91 | - 635.99 |
| EBIT | 138.52 | 8.61 | - 151.31 | 1 129.85 | 1 057.40 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -1.62 | -2.49 | -2.21 | -2.17 | -1.45 |
| Income from other inv. held as non-curr. assets | -49.84 | 146.52 | |||
| Pre-tax profit | 136.90 | 6.11 | - 153.52 | 1 077.87 | 1 202.47 |
| Income taxes | -30.74 | ||||
| Net earnings | 106.16 | 6.11 | - 153.52 | 1 077.87 | 1 202.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 433.31 | 181.50 | 380.19 | 344.53 | |
| Current other receivables | 1.65 | 2.81 | 29.19 | ||
| Current deferred tax assets | 28.00 | 19.00 | 174.00 | 244.00 | |
| Short term receivables total | 434.96 | 30.81 | 229.69 | 554.19 | 588.53 |
| Other current investments | 406.13 | 1 054.49 | |||
| Cash and bank deposits | 276.97 | 381.99 | 152.37 | 523.41 | 728.94 |
| Cash and cash equivalents | 276.97 | 381.99 | 152.37 | 929.54 | 1 783.43 |
| Balance sheet total (assets) | 711.93 | 412.81 | 382.06 | 1 483.73 | 2 371.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 120.00 | 120.00 | |
| Other reserves | - 100.00 | - 120.00 | |||
| Retained earnings | 238.86 | 344.94 | 349.74 | -23.79 | 850.74 |
| Profit of the financial year | 106.16 | 6.11 | - 153.52 | 1 077.87 | 1 202.47 |
| Shareholders equity total | 495.02 | 401.05 | 246.22 | 1 224.09 | 2 103.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.92 | 2.99 | 3.11 | 3.84 | 3.23 |
| Short-term deferred tax liabilities | 1.62 | ||||
| Other non-interest bearing current liabilities | 212.37 | 8.76 | 132.73 | 255.80 | 265.51 |
| Current liabilities total | 216.91 | 11.76 | 135.84 | 259.64 | 268.74 |
| Balance sheet total (liabilities) | 711.93 | 412.81 | 382.06 | 1 483.73 | 2 371.96 |
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