DEN ERHVERVSDRIVENDE FOND BLINDES ARBEJDE — Credit Rating and Financial Key Figures
CVR number: 78069112
Tomsgårdsvej 19, 2400 København NV
ba@blindes-arbejde.dk
tel: 38343388
www.blindesarbejde.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 844.38 | 11 148.69 | 11 266.80 | 11 086.46 | 11 377.34 |
| Other operating income | 73.20 | 637.94 | |||
| Purchases during the financial year | -1 934.93 | -2 036.38 | -1 981.13 | -2 083.39 | -2 150.10 |
| External services | -3 263.24 | -3 686.43 | -3 726.60 | -4 065.37 | -4 162.10 |
| Gross profit | 5 719.42 | 5 425.89 | 5 559.06 | 4 937.70 | 5 703.09 |
| Employee benefit expenses | -4 357.57 | -4 534.53 | -4 650.24 | -5 010.34 | -5 114.26 |
| Other operating expenses | - 743.92 | ||||
| Total depreciation | - 117.67 | - 105.19 | -77.20 | -94.45 | -91.13 |
| EBIT | 1 244.18 | 786.17 | 831.62 | - 167.09 | - 246.22 |
| Other financial income | 0.31 | 37.51 | 16.82 | 25.32 | 0.00 |
| Other financial expenses | -73.01 | -69.84 | -54.15 | -14.04 | -14.32 |
| Pre-tax profit | 1 171.48 | 753.85 | 794.29 | - 155.81 | - 260.54 |
| Income taxes | -47.14 | - 174.75 | 35.06 | 57.32 | |
| Net earnings | 1 171.48 | 706.70 | 619.53 | - 120.76 | - 203.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 284.97 | 179.78 | 102.58 | 333.36 | 261.77 |
| Tangible assets total | 284.97 | 179.78 | 102.58 | 333.36 | 261.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 020.22 | 1 195.68 | 1 237.91 | 1 089.53 | 945.29 |
| Inventories total | 1 020.22 | 1 195.68 | 1 237.91 | 1 089.53 | 945.29 |
| Current trade debtors | 192.98 | 314.55 | 205.24 | 209.05 | 178.07 |
| Prepayments and accrued income | 239.86 | 223.73 | 94.28 | 118.35 | 312.82 |
| Current other receivables | 484.43 | 1 001.26 | 542.57 | 600.63 | 733.54 |
| Current deferred tax assets | 100.00 | 52.86 | |||
| Short term receivables total | 1 017.27 | 1 592.40 | 842.09 | 928.03 | 1 224.43 |
| Other current investments | 0.11 | 0.08 | 0.05 | 0.03 | 0.01 |
| Cash and bank deposits | 1 666.17 | 1 263.77 | 2 285.32 | 1 302.06 | 1 166.45 |
| Cash and cash equivalents | 1 666.27 | 1 263.85 | 2 285.37 | 1 302.09 | 1 166.46 |
| Balance sheet total (assets) | 3 988.74 | 4 231.71 | 4 467.95 | 3 653.01 | 3 597.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 978.21 | 978.21 | 978.21 | 978.21 | 978.21 |
| Retained earnings | -1 971.34 | - 799.86 | -93.16 | 526.37 | 405.62 |
| Profit of the financial year | 1 171.48 | 706.70 | 619.53 | - 120.76 | - 203.22 |
| Shareholders equity total | 178.35 | 885.05 | 1 504.58 | 1 383.83 | 1 180.61 |
| Provisions | 121.90 | 86.84 | 29.52 | ||
| Non-current other liabilities | 1 890.20 | 1 667.03 | |||
| Non-current deferred tax liabilities | 1 411.31 | 1 172.00 | 1 172.00 | ||
| Non-current liabilities total | 1 890.20 | 1 667.03 | 1 411.31 | 1 172.00 | 1 172.00 |
| Current loans from credit institutions | 283.20 | 283.20 | 283.20 | 0.25 | |
| Current trade creditors | 674.16 | 652.90 | 495.01 | 500.66 | 725.41 |
| Other non-interest bearing current liabilities | 771.41 | 471.42 | 441.96 | 368.98 | 288.24 |
| Accruals and deferred income | 191.40 | 272.10 | 210.00 | 140.45 | 202.17 |
| Current liabilities total | 1 920.18 | 1 679.63 | 1 430.16 | 1 010.34 | 1 215.82 |
| Balance sheet total (liabilities) | 3 988.74 | 4 231.71 | 4 467.95 | 3 653.01 | 3 597.95 |
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