BLOGGERS DELIGHT ApS — Credit Rating and Financial Key Figures
CVR number: 33582609
Trommesalen 5, 1614 København V
info@bloggersdelight.dk
tel: 50233219
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 703.00 | 10 852.00 | 10 073.00 | 9 542.00 | 11 476.67 |
| Employee benefit expenses | -9 252.00 | -8 794.00 | -9 793.00 | -9 833.00 | -9 379.40 |
| Other operating expenses | -6.00 | ||||
| Total depreciation | -18.00 | -10.00 | -6.00 | -5.00 | |
| EBIT | - 573.00 | 2 048.00 | 274.00 | - 296.00 | 2 097.26 |
| Other financial income | 6.00 | 8.00 | 8.00 | 5.00 | 142.74 |
| Other financial expenses | -40.00 | -56.00 | -58.00 | -5.00 | -35.86 |
| Pre-tax profit | - 607.00 | 2 000.00 | 224.00 | - 296.00 | 2 204.14 |
| Income taxes | 128.00 | - 445.00 | -57.00 | 59.00 | - 490.35 |
| Net earnings | - 479.00 | 1 555.00 | 167.00 | - 237.00 | 1 713.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 11.00 | 5.00 | ||
| Tangible assets total | 20.00 | 11.00 | 5.00 | ||
| Investments total | 193.00 | 230.17 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 544.00 | 1 283.00 | 3 315.00 | 1 521.00 | 1 956.99 |
| Prepayments and accrued income | 36.00 | 56.00 | 287.00 | 225.00 | 127.24 |
| Current other receivables | 1 037.00 | 2 179.00 | 583.00 | 277.00 | 289.92 |
| Current deferred tax assets | 143.00 | 7.00 | 5.00 | 199.00 | 122.00 |
| Short term receivables total | 3 760.00 | 3 525.00 | 4 190.00 | 2 222.00 | 2 496.14 |
| Cash and bank deposits | 5 602.00 | 4 626.00 | 3 239.00 | 3 717.00 | 7 197.33 |
| Cash and cash equivalents | 5 602.00 | 4 626.00 | 3 239.00 | 3 717.00 | 7 197.33 |
| Balance sheet total (assets) | 9 382.00 | 8 162.00 | 7 434.00 | 6 132.00 | 9 923.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 74.00 | 63.00 | 60.00 | 60.00 | 60.20 |
| Shares repurchased | 1 200.00 | 800.00 | |||
| Retained earnings | 2 188.00 | 520.00 | 1 509.00 | 1 676.00 | 639.16 |
| Profit of the financial year | - 479.00 | 1 555.00 | 167.00 | - 237.00 | 1 713.79 |
| Shareholders equity total | 1 783.00 | 3 338.00 | 1 736.00 | 1 499.00 | 3 213.15 |
| Non-current deferred tax liabilities | 211.00 | 396.36 | |||
| Non-current liabilities total | 211.00 | 396.36 | |||
| Current loans from credit institutions | 0.01 | ||||
| Advances received | 102.00 | ||||
| Current trade creditors | 76.00 | 212.00 | 249.00 | 600.00 | 1 292.24 |
| Other non-interest bearing current liabilities | 3 794.00 | 2 229.00 | 1 326.00 | 1 629.00 | 1 244.91 |
| Accruals and deferred income | 3 729.00 | 2 172.00 | 4 021.00 | 2 404.00 | 3 776.97 |
| Current liabilities total | 7 599.00 | 4 613.00 | 5 698.00 | 4 633.00 | 6 314.14 |
| Balance sheet total (liabilities) | 9 382.00 | 8 162.00 | 7 434.00 | 6 132.00 | 9 923.65 |
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