BLOCK26 ApS — Credit Rating and Financial Key Figures
CVR number: 39901439
Fiskerhusene 32, 2620 Albertslund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 88.00 | ||||
| External services | -27.93 | ||||
| Gross profit | 60.07 | 131.43 | |||
| Employee benefit expenses | -62.52 | - 112.67 | - 136.83 | -52.46 | - 133.78 |
| EBIT | -2.45 | 2.43 | - 136.83 | -52.46 | -2.35 |
| Pre-tax profit | -2.45 | 2.43 | 41.71 | 42.20 | -2.35 |
| Income taxes | 16.35 | 16.57 | |||
| Net earnings | -2.45 | 2.43 | 58.06 | 58.76 | -2.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.20 | 3.13 | 8.31 | ||
| Current other receivables | 11.87 | 11.87 | 14.12 | 14.12 | |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 13.06 | 14.99 | 14.12 | 24.43 | |
| Cash and bank deposits | 10.18 | 115.13 | 136.27 | 266.28 | 173.58 |
| Cash and cash equivalents | 10.18 | 115.13 | 136.27 | 266.28 | 173.58 |
| Balance sheet total (assets) | 10.18 | 128.19 | 151.26 | 280.40 | 198.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | ||
| Shares repurchased | 57.20 | ||||
| Other reserves | 3.59 | 62.35 | |||
| Retained earnings | -2.45 | -0.02 | |||
| Profit of the financial year | -2.45 | 2.43 | 58.06 | 58.76 | -2.35 |
| Shareholders equity total | -2.45 | -0.02 | 98.04 | 159.55 | 100.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.62 | 38.23 | 1.43 | 9.28 | 22.06 |
| Current owed to participating | 36.49 | 8.70 | 19.17 | ||
| Short-term deferred tax liabilities | 16.35 | 16.57 | |||
| Other non-interest bearing current liabilities | 9.01 | 53.49 | 26.74 | 75.83 | 75.96 |
| Current liabilities total | 12.63 | 128.21 | 53.22 | 120.85 | 98.02 |
| Balance sheet total (liabilities) | 10.18 | 128.19 | 151.26 | 280.40 | 198.01 |
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