BLOKWISE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34801843
Vester Altanvej 24, 8900 Randers C
rasmus@uniwise.dk
tel: 20893983
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.99 | -5.44 | -5.75 | -1 656.33 | - 103.35 |
| EBIT | -4.99 | -5.44 | -5.75 | -1 656.33 | - 103.35 |
| Other financial income | 1.02 | 23.29 | 4 323.02 | ||
| Other financial expenses | -17.96 | -5.56 | -7.65 | -1.94 | -0.07 |
| Net income from associates (fin.) | 594.72 | 3 557.82 | 1 688.15 | 41 782.29 | 1.78 |
| Pre-tax profit | 571.77 | 3 546.82 | 1 675.77 | 40 147.31 | 4 221.38 |
| Income taxes | - 932.28 | ||||
| Net earnings | 571.77 | 3 546.82 | 1 675.77 | 40 147.31 | 3 289.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 090.39 | 5 250.55 | 5 272.94 | 19 014.25 | 18 891.03 |
| Investments total | 2 090.39 | 5 250.55 | 5 272.94 | 19 014.25 | 18 891.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 7.63 | 19.49 | 38.17 | 14.97 | |
| Current other receivables | 42.57 | 15.95 | |||
| Short term receivables total | 7.63 | 62.06 | 54.13 | 14.97 | |
| Other current investments | 12 015.23 | 27 857.15 | |||
| Cash and bank deposits | 10.27 | 1 371.58 | 14 966.48 | 1 353.92 | |
| Cash and cash equivalents | 10.27 | 1 371.58 | 26 981.71 | 29 211.07 | |
| Balance sheet total (assets) | 2 098.02 | 5 322.88 | 6 698.65 | 45 995.96 | 48 117.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 300.00 | 850.00 | 2 000.00 | 1 250.00 |
| Other reserves | 1 224.89 | 4 385.05 | 4 407.44 | 134.77 | 11.55 |
| Retained earnings | - 134.70 | -2 991.99 | - 317.56 | 3 630.88 | 42 651.41 |
| Profit of the financial year | 571.77 | 3 546.82 | 1 675.77 | 40 147.31 | 3 289.10 |
| Shareholders equity total | 1 797.26 | 5 319.88 | 6 695.65 | 45 992.96 | 47 282.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 79.95 | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 32.50 |
| Current owed to participating | 217.81 | ||||
| Short-term deferred tax liabilities | 802.52 | ||||
| Current liabilities total | 300.76 | 3.00 | 3.00 | 3.00 | 835.02 |
| Balance sheet total (liabilities) | 2 098.02 | 5 322.88 | 6 698.65 | 45 995.96 | 48 117.08 |
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