BLT - CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 34219583
Højager 91, 8382 Hinnerup
bjarne@dalpin.dk
tel: 92448907
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -8.00 | -12.00 | -26.00 | -9.05 |
| EBIT | -16.00 | -8.00 | -12.00 | -26.00 | -9.05 |
| Other financial income | 18.00 | 40.00 | 46.00 | 0.48 | |
| Other financial expenses | -1.00 | -1.00 | -43.00 | -57.33 | |
| Net income from associates (fin.) | 372.00 | 371.00 | 409.00 | 141.00 | 974.77 |
| Pre-tax profit | 373.00 | 402.00 | 443.00 | 72.00 | 908.86 |
| Income taxes | -5.00 | 13.00 | 14.41 | ||
| Net earnings | 373.00 | 402.00 | 438.00 | 85.00 | 923.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 493.00 | 3 217.39 | |||
| Participating interests | 875.00 | 996.00 | 1 156.00 | ||
| Investments total | 875.00 | 996.00 | 1 156.00 | 2 493.00 | 3 217.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 207.00 | 216.00 | 216.00 | ||
| Current other receivables | 0.17 | ||||
| Current deferred tax assets | 1.00 | 36.00 | 226.92 | ||
| Short term receivables total | 207.00 | 217.00 | 216.00 | 36.00 | 227.09 |
| Other current investments | 58.00 | 222.00 | 393.00 | 4.00 | 4.97 |
| Cash and bank deposits | 5.00 | 2.00 | 3.00 | ||
| Cash and cash equivalents | 63.00 | 224.00 | 396.00 | 4.00 | 4.97 |
| Balance sheet total (assets) | 1 145.00 | 1 437.00 | 1 768.00 | 2 533.00 | 3 449.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 69.00 | 225.00 |
| Other reserves | 833.00 | 954.00 | 1 114.00 | 451.00 | 1 175.39 |
| Retained earnings | - 260.00 | - 120.00 | 9.00 | 1 040.00 | 175.94 |
| Profit of the financial year | 373.00 | 402.00 | 438.00 | 85.00 | 923.27 |
| Shareholders equity total | 1 137.00 | 1 429.00 | 1 755.00 | 1 725.00 | 2 579.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 777.00 | 647.53 | |||
| Current owed to participating | 3.00 | 3.00 | 3.00 | 3.00 | 16.88 |
| Current owed to group member | 200.45 | ||||
| Short-term deferred tax liabilities | 5.00 | 23.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 8.00 | 8.00 | 13.00 | 808.00 | 869.85 |
| Balance sheet total (liabilities) | 1 145.00 | 1 437.00 | 1 768.00 | 2 533.00 | 3 449.45 |
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