Blokhus El-Service ApS — Credit Rating and Financial Key Figures
 CVR number: 41509120 
  Brombærvej 1 B, Hune 9492 Blokhus 
 Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 | 
| Net sales | ||
| Gross profit | 935.93 | 1 015.12 | 
| Employee benefit expenses | - 940.53 | -1 001.30 | 
| Total depreciation | -2.79 | -2.79 | 
| EBIT | -7.38 | 11.04 | 
| Other financial income | 0.76 | 2.51 | 
| Other financial expenses | -3.80 | -4.88 | 
| Pre-tax profit | -10.42 | 8.66 | 
| Income taxes | 0.83 | -2.88 | 
| Net earnings | -9.60 | 5.79 | 
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 12.41 | 9.63 | 
| Tangible assets total | 12.41 | 9.63 | 
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 34.04 | 23.16 | 
| Inventories total | 34.04 | 23.16 | 
| Current trade debtors | 20.07 | 15.37 | 
| Prepayments and accrued income | 12.38 | 8.58 | 
| Current other receivables | 322.77 | 387.36 | 
| Current deferred tax assets | 9.39 | |
| Short term receivables total | 355.23 | 420.70 | 
| Cash and bank deposits | 36.20 | |
| Cash and cash equivalents | 36.20 | |
| Balance sheet total (assets) | 401.68 | 489.69 | 
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 | 
| Retained earnings | 162.45 | 152.86 | 
| Profit of the financial year | -9.60 | 5.79 | 
| Shareholders equity total | 192.86 | 198.64 | 
| Provisions | 2.30 | 3.57 | 
| Non-current deferred tax liabilities | 44.97 | |
| Non-current liabilities total | 44.97 | |
| Current loans from credit institutions | 37.60 | |
| Current trade creditors | 64.86 | 119.83 | 
| Current owed to participating | 11.63 | 11.49 | 
| Other non-interest bearing current liabilities | 83.42 | 148.05 | 
| Accruals and deferred income | 9.04 | 8.12 | 
| Current liabilities total | 206.53 | 287.49 | 
| Balance sheet total (liabilities) | 446.65 | 489.69 | 
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