BLOCH INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 34587027
Varnæsvej 35, 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.47 | 737.46 | -19.21 | -12.44 | -10.38 |
| EBIT | -6.47 | 737.46 | -19.21 | -12.44 | -10.38 |
| Other financial income | 34.17 | 34.48 | 11.57 | 0.07 | |
| Other financial expenses | -0.85 | -38.16 | -95.43 | - 364.56 | |
| Pre-tax profit | -6.47 | 770.78 | -22.89 | -96.30 | - 374.88 |
| Income taxes | - 120.58 | ||||
| Net earnings | -6.47 | 650.20 | -22.89 | -96.30 | - 374.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 450.00 | ||||
| Tangible assets total | 450.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 7.58 | 2.54 | |||
| Short term receivables total | 7.58 | 2.54 | |||
| Other current investments | 513.43 | 433.13 | 1 036.56 | ||
| Cash and bank deposits | 0.37 | 71.87 | 1.85 | 350.23 | 3.31 |
| Cash and cash equivalents | 0.37 | 585.30 | 434.98 | 350.23 | 1 039.87 |
| Balance sheet total (assets) | 450.37 | 585.30 | 442.56 | 352.77 | 1 039.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 279.26 | - 285.73 | 364.47 | 341.58 | 245.28 |
| Profit of the financial year | -6.47 | 650.20 | -22.89 | -96.30 | - 374.88 |
| Shareholders equity total | - 205.73 | 444.47 | 421.58 | 325.28 | -49.59 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 120.58 | ||||
| Other non-interest bearing current liabilities | 656.10 | 20.25 | 20.98 | 27.49 | 1 089.47 |
| Current liabilities total | 656.10 | 140.83 | 20.98 | 27.49 | 1 089.47 |
| Balance sheet total (liabilities) | 450.37 | 585.30 | 442.56 | 352.77 | 1 039.87 |
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