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Blokhus El-Service ApS — Credit Rating and Financial Key Figures
CVR number: 41509120
Brombærvej 1 B, Hune 9492 Blokhus
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 935.93 | 1 007.24 | 869.27 | 1 179.79 |
| Employee benefit expenses | - 940.53 | - 993.42 | -1 077.56 | -1 103.37 |
| Total depreciation | -2.79 | -2.79 | -2.79 | -2.79 |
| EBIT | -7.38 | 11.04 | - 211.07 | 73.63 |
| Other financial income | 0.76 | 2.51 | 1.87 | |
| Other financial expenses | -3.80 | -4.88 | -6.65 | -11.33 |
| Pre-tax profit | -10.42 | 8.66 | - 215.86 | 62.30 |
| Income taxes | 0.83 | -2.88 | 46.75 | -13.71 |
| Net earnings | -9.60 | 5.79 | - 169.11 | 48.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 12.41 | 9.63 | 6.84 | 4.05 |
| Tangible assets total | 12.41 | 9.63 | 6.84 | 4.05 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 34.04 | 23.16 | 11.94 | 15.20 |
| Inventories total | 34.04 | 23.16 | 11.94 | 15.20 |
| Current trade debtors | 20.07 | 15.37 | 15.97 | 154.62 |
| Prepayments and accrued income | 12.38 | 8.58 | 4.78 | |
| Current other receivables | 322.77 | 387.36 | 309.10 | 291.08 |
| Current deferred tax assets | 9.39 | 69.31 | 43.19 | |
| Short term receivables total | 355.23 | 420.70 | 399.16 | 488.89 |
| Cash and bank deposits | 36.20 | |||
| Cash and cash equivalents | 36.20 | |||
| Balance sheet total (assets) | 401.68 | 489.69 | 417.94 | 508.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 162.45 | 152.86 | 158.64 | -10.46 |
| Profit of the financial year | -9.60 | 5.79 | - 169.11 | 48.59 |
| Shareholders equity total | 192.86 | 198.64 | 29.54 | 78.13 |
| Provisions | 2.30 | 3.57 | ||
| Non-current deferred tax liabilities | 44.97 | 0.71 | ||
| Non-current liabilities total | 44.97 | 0.71 | ||
| Current loans from credit institutions | 37.60 | 83.27 | 66.92 | |
| Current trade creditors | 64.86 | 119.83 | 119.15 | 111.16 |
| Current owed to participating | 11.63 | 12.22 | ||
| Other non-interest bearing current liabilities | 83.42 | 159.54 | 179.36 | 239.00 |
| Accruals and deferred income | 9.04 | 8.12 | 6.63 | |
| Current liabilities total | 206.53 | 287.49 | 388.41 | 429.31 |
| Balance sheet total (liabilities) | 446.65 | 489.69 | 417.94 | 508.14 |
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