Blank ApS — Credit Rating and Financial Key Figures
CVR number: 39781956
Blåholtvej 22, Olsker 3770 Allinge
helle@blank-venue.dk
tel: 40409069
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 144.53 | 177.67 | 227.42 |
| Employee benefit expenses | -80.86 | -66.87 | - 230.30 |
| Total depreciation | -15.53 | -31.05 | -31.05 |
| EBIT | - 240.91 | 79.74 | -33.93 |
| Other financial income | 0.30 | ||
| Other financial expenses | -0.85 | -0.42 | -1.18 |
| Pre-tax profit | - 241.77 | 79.62 | -35.11 |
| Income taxes | 58.23 | -18.08 | 5.42 |
| Net earnings | - 183.53 | 61.53 | -29.68 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 139.74 | 108.69 | 77.63 |
| Tangible assets total | 139.74 | 108.69 | 77.63 |
| Investments total | |||
| Non-current other receivables | 221.09 | 221.09 | 221.09 |
| Long term receivables total | 221.09 | 221.09 | 221.09 |
| Inventories total | |||
| Current trade debtors | 99.64 | 141.05 | 32.56 |
| Current other receivables | 31.25 | ||
| Current deferred tax assets | 58.23 | 40.15 | 45.57 |
| Short term receivables total | 157.87 | 212.45 | 78.13 |
| Cash and bank deposits | 69.28 | 110.36 | 343.74 |
| Cash and cash equivalents | 69.28 | 110.36 | 343.74 |
| Balance sheet total (assets) | 587.99 | 652.59 | 720.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Share premium account | 475.00 | 475.00 | 475.00 |
| Retained earnings | - 183.53 | - 122.00 | |
| Profit of the financial year | - 183.53 | 61.53 | -29.68 |
| Shareholders equity total | 341.47 | 403.00 | 373.31 |
| Non-current loans from credit institutions | 4.90 | 5.00 | |
| Non-current liabilities total | 4.90 | 5.00 | |
| Current trade creditors | 34.37 | 47.26 | 116.80 |
| Current owed to participating | 100.00 | 100.00 | 100.00 |
| Current owed to group member | 23.00 | 22.00 | 22.00 |
| Other non-interest bearing current liabilities | 89.15 | 75.43 | 103.50 |
| Current liabilities total | 246.52 | 244.69 | 342.29 |
| Balance sheet total (liabilities) | 587.99 | 652.59 | 720.60 |
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