Blockdaemon ApS — Credit Rating and Financial Key Figures

CVR number: 35207473
Inge Lehmanns Gade 10, 8000 Aarhus C
jip@sepior.com
tel: 21651093
www.sepior.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-1 051.4315 652.878 912.9223 338.8735 961.38
Employee benefit expenses-3 460.85-12 971.61-14 058.94-18 040.19-16 487.50
Total depreciation-3 258.31-7 324.97-9 412.09-10 831.50-9 692.58
EBIT-7 770.59-4 643.71-14 558.11-5 532.829 781.30
Other financial income2 050.132 942.282 653.51534.71195.90
Other financial expenses-3 885.09-11.28- 100.40- 893.31-65.51
Pre-tax profit-9 605.55-1 712.71-12 005.00-5 891.419 911.68
Income taxes2 056.301 555.422 285.622 135.06-2 604.93
Net earnings-7 549.25- 157.29-9 719.38-3 756.357 306.75

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure30 992.1532 340.9940 836.9049 891.7556 804.17
Intangible assets total30 992.1532 340.9940 836.9049 891.7556 804.17
Machinery and equipment66.4959.0026.674.98
Tangible assets total66.4959.0026.674.98
Investments total126.61172.37176.27206.52210.15
Non-current loans receivable31 040.4720 069.126 835.59
Long term receivables total31 040.4720 069.126 835.59
Inventories total
Current trade debtors23.01837.56318.97383.3270.51
Current amounts owed by group member comp.387.87
Prepayments and accrued income95.21
Current other receivables315.05287.851 614.24784.48235.84
Current deferred tax assets1 735.731 515.343 146.133 496.20
Short term receivables total2 073.792 640.755 079.344 663.99789.43
Cash and bank deposits10 265.1717 319.9013 338.771 926.703 979.40
Cash and cash equivalents10 265.1717 319.9013 338.771 926.703 979.40
Balance sheet total (assets)74 564.6872 602.1366 293.5456 693.9461 783.15

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital192.25206.19216.16216.16216.16
Shares repurchased1 082.25
Other reserves22 521.0623 845.9329 815.1238 915.5644 307.25
Retained earnings44 326.2235 408.4028 230.1910 492.621 344.58
Profit of the financial year-7 549.25- 157.29-9 719.38-3 756.357 306.75
Shareholders equity total59 490.2759 303.2349 624.3545 867.9953 174.75
Provisions2 120.162 080.062 940.564 301.686 906.59
Non-current accruals and deferred income8 425.505 833.043 240.59648.13
Non-current deferred tax liabilities807.61835.88861.79
Non-current liabilities total8 425.505 833.044 048.201 484.01861.79
Current loans from credit institutions2 630.872 616.192 612.552 614.8847.04
Advances received309.04
Current trade creditors68.46128.876 264.491 402.46141.95
Other non-interest bearing current liabilities1 829.422 640.74803.411 022.92342.00
Current liabilities total4 528.755 385.809 680.455 040.26840.03
Balance sheet total (liabilities)74 564.6872 602.1366 293.5456 693.9461 783.15
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