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BLOKHUSDK ApS — Credit Rating and Financial Key Figures
CVR number: 26267862
Vesterå 14, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 938.45 | 3 276.88 | 3 506.13 | 7 015.66 | 2 146.46 |
| Employee benefit expenses | -11.47 | -41.38 | -46.79 | -44.62 | -40.99 |
| Total depreciation | -41.66 | -7.82 | -18.61 | -36.26 | -30.95 |
| Reduction in value of non-current assets | -2 460.00 | - 682.00 | |||
| EBIT | 425.32 | 2 545.68 | 3 440.72 | 6 934.78 | 2 074.51 |
| Other financial income | 10.32 | 0.76 | 1.00 | 157.99 | |
| Other financial expenses | -2 653.94 | -3 048.58 | -4 852.55 | -5 173.76 | -3 696.76 |
| Pre-tax profit | -2 228.62 | - 492.58 | -1 411.07 | 1 762.02 | -1 464.25 |
| Income taxes | 489.51 | 108.00 | 310.47 | - 356.82 | 344.75 |
| Net earnings | -1 739.10 | - 384.59 | -1 100.60 | 1 405.19 | -1 119.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 68 190.00 | 67 508.00 | 67 508.00 | 47 190.00 | 56 854.63 |
| Machinery and equipment | 32.44 | 24.61 | 191.00 | 331.23 | 300.27 |
| Tangible assets total | 68 222.44 | 67 532.61 | 67 699.00 | 47 521.23 | 57 154.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 811.16 | 17.16 | 29.32 | 66.43 | 1 053.06 |
| Current other receivables | 159.90 | 159.90 | 159.90 | 24 080.93 | |
| Current deferred tax assets | 750.60 | 1 020.34 | 1 650.39 | 1 056.22 | |
| Short term receivables total | 1 721.65 | 1 197.40 | 1 839.61 | 24 147.36 | 2 109.28 |
| Balance sheet total (assets) | 69 944.09 | 68 730.01 | 69 538.61 | 71 668.59 | 59 264.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 21 430.85 | 19 691.74 | 19 307.16 | 18 206.56 | 19 611.75 |
| Profit of the financial year | -1 739.10 | - 384.59 | -1 100.60 | 1 405.19 | -1 119.51 |
| Shareholders equity total | 19 817.74 | 19 433.16 | 18 332.56 | 19 737.75 | 18 618.24 |
| Provisions | 9 387.96 | 9 549.70 | 9 869.29 | 6 495.05 | 6 581.35 |
| Non-current loans from credit institutions | 22 760.27 | 21 343.60 | 19 648.33 | 18 846.07 | 20 486.14 |
| Non-current liabilities total | 22 760.27 | 21 343.60 | 19 648.33 | 18 846.07 | 20 486.14 |
| Current loans from credit institutions | 14 578.20 | 14 528.03 | 14 754.02 | 15 065.43 | 12 340.10 |
| Current trade creditors | 132.49 | 146.00 | 86.00 | 68.83 | 136.95 |
| Current owed to group member | 1 224.51 | 4 327.31 | 6 505.47 | 24.84 | |
| Short-term deferred tax liabilities | 2 386.91 | ||||
| Other non-interest bearing current liabilities | 3 267.42 | 2 505.01 | 2 521.10 | 2 563.09 | 1 076.57 |
| Current liabilities total | 17 978.12 | 18 403.55 | 21 688.43 | 26 589.73 | 13 578.45 |
| Balance sheet total (liabilities) | 69 944.09 | 68 730.01 | 69 538.61 | 71 668.59 | 59 264.18 |
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