Block ApS — Credit Rating and Financial Key Figures
CVR number: 39642352
Havneparken 2, 7100 Vejle
jesaage@gmail.com
tel: 21677949
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.25 | -5.38 | -2.49 | -0.60 | |
| EBIT | -4.25 | -5.38 | -2.49 | -0.60 | |
| Other financial income | 50.00 | ||||
| Other financial expenses | -0.01 | -0.32 | -1.37 | 0.94 | -0.39 |
| Net income from associates (fin.) | 105.12 | 56.59 | 31.32 | 13.38 | 76.49 |
| Pre-tax profit | 100.87 | 50.88 | 77.46 | 13.73 | 76.10 |
| Income taxes | 0.94 | 1.17 | -0.13 | ||
| Net earnings | 101.80 | 52.05 | 77.46 | 13.60 | 76.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 165.66 | 122.25 | 103.57 | 116.95 | 193.44 |
| Investments total | 165.66 | 122.25 | 103.57 | 116.95 | 193.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.75 | 126.49 | 184.64 | 178.21 | 172.48 |
| Current deferred tax assets | 1.49 | 6.10 | 0.83 | 6.17 | |
| Short term receivables total | 37.24 | 132.59 | 184.64 | 179.04 | 178.66 |
| Cash and bank deposits | 0.10 | 0.60 | |||
| Cash and cash equivalents | 0.10 | 0.60 | |||
| Balance sheet total (assets) | 202.90 | 254.94 | 288.80 | 295.99 | 372.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 115.66 | 72.25 | 53.57 | 66.95 | 143.44 |
| Retained earnings | -67.07 | 78.15 | 98.87 | 162.95 | 100.05 |
| Profit of the financial year | 101.80 | 52.05 | 77.46 | 13.60 | 76.10 |
| Shareholders equity total | 200.39 | 252.44 | 279.90 | 293.49 | 369.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 6.41 | ||||
| Current liabilities total | 2.51 | 2.50 | 8.91 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 202.90 | 254.94 | 288.80 | 295.99 | 372.10 |
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