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Blanner Compliance ApS — Credit Rating and Financial Key Figures
CVR number: 42909203
Godset 19, 8870 Langå
mb@blannercompliance.dk
tel: 51836891
www.blannercompliance.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 225.81 | 1 324.24 | 1 440.55 | 3 696.30 |
| Wages and salaries | - 429.65 | - 708.83 | -1 249.00 | |
| Social security expenses | - 494.93 | - 310.11 | - 251.89 | |
| Employee benefit expenses | - 256.80 | |||
| Total depreciation | -20.22 | -19.41 | -18.64 | |
| EBIT | 969.00 | 379.44 | 402.19 | 2 176.77 |
| Other financial income | 0.32 | 1.19 | 10.56 | |
| Other financial expenses | -2.35 | |||
| Pre-tax profit | 945.58 | 379.76 | 403.38 | 2 187.33 |
| Income taxes | - 208.03 | -83.55 | -88.74 | - 481.21 |
| Net earnings | 737.55 | 296.21 | 314.64 | 1 706.12 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 505.56 | 485.34 | 465.92 | 447.29 |
| Tangible assets total | 505.56 | 485.34 | 465.92 | 447.29 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 320.57 | 178.59 | 419.06 | |
| Current amounts owed by group member comp. | 25.22 | |||
| Short term receivables total | 320.57 | 203.81 | 419.06 | |
| Cash and bank deposits | 689.23 | 590.79 | 1 116.38 | 2 639.83 |
| Cash and cash equivalents | 689.23 | 590.79 | 1 116.38 | 2 639.83 |
| Balance sheet total (assets) | 1 194.79 | 1 396.69 | 1 786.11 | 3 506.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 135.00 | 606.84 | |
| Other reserves | - 606.84 | |||
| Retained earnings | - 100.00 | 663.29 | 924.51 | 926.99 |
| Profit of the financial year | 737.55 | 296.21 | 314.64 | 1 706.12 |
| Shareholders equity total | 777.55 | 999.51 | 1 414.15 | 2 673.11 |
| Non-current liabilities total | ||||
| Current owed to group member | 195.63 | 124.54 | ||
| Short-term deferred tax liabilities | 208.03 | 33.55 | 1.41 | 279.01 |
| Other non-interest bearing current liabilities | 13.58 | 239.10 | 370.56 | 554.05 |
| Current liabilities total | 417.23 | 397.19 | 371.96 | 833.06 |
| Balance sheet total (liabilities) | 1 194.79 | 1 396.69 | 1 786.11 | 3 506.17 |
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