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BLIK & VVS CORTES OG NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29628157
Bredbjergvej 40, 5230 Odense M
admin@blikogvvs.dk
tel: 66165291
www.blikogvvs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 956.97 | 2 875.19 | 3 123.11 | 3 241.10 | 2 823.46 |
| Employee benefit expenses | -2 781.33 | -2 574.72 | -2 557.82 | -2 764.36 | -2 878.58 |
| Total depreciation | -13.47 | -13.47 | -13.47 | -19.29 | -42.18 |
| EBIT | 162.17 | 287.00 | 551.81 | 457.45 | -97.30 |
| Other financial income | 0.00 | 0.00 | 0.04 | 0.05 | 8.71 |
| Other financial expenses | -25.76 | -37.90 | -29.52 | -40.71 | -53.88 |
| Pre-tax profit | 136.41 | 249.10 | 522.33 | 416.79 | - 142.47 |
| Income taxes | -31.30 | -58.80 | - 119.39 | -96.88 | 26.80 |
| Net earnings | 105.11 | 190.30 | 402.94 | 319.91 | - 115.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 107.78 | 94.31 | 80.84 | 67.36 | 53.89 |
| Machinery and equipment | 23.28 | 147.16 | |||
| Tangible assets total | 107.78 | 94.31 | 80.84 | 90.65 | 201.05 |
| Investments total | 21.41 | 21.41 | 21.41 | 21.41 | 21.41 |
| Non-current loans receivable | 23.00 | 23.00 | 23.00 | 23.00 | 23.00 |
| Long term receivables total | 23.00 | 23.00 | 23.00 | 23.00 | 23.00 |
| Finished products/goods | 199.42 | 235.27 | 332.76 | 302.88 | 307.66 |
| Inventories total | 199.42 | 235.27 | 332.76 | 302.88 | 307.66 |
| Current trade debtors | 251.94 | 628.13 | 171.24 | 448.04 | 425.19 |
| Prepayments and accrued income | 82.76 | 129.84 | 97.79 | 60.40 | 36.52 |
| Current other receivables | 625.10 | 967.27 | 1 283.83 | 946.29 | 790.17 |
| Current deferred tax assets | 2.00 | 37.30 | |||
| Short term receivables total | 961.80 | 1 725.23 | 1 552.87 | 1 454.72 | 1 289.18 |
| Cash and bank deposits | 268.64 | 0.00 | 169.56 | ||
| Cash and cash equivalents | 268.64 | 0.00 | 169.56 | ||
| Balance sheet total (assets) | 1 582.06 | 2 099.23 | 2 010.88 | 2 062.22 | 1 842.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 100.00 | 300.00 | 300.00 | |
| Retained earnings | 16.96 | 22.07 | -87.63 | 15.31 | 335.22 |
| Profit of the financial year | 105.11 | 190.30 | 402.94 | 319.91 | - 115.67 |
| Shareholders equity total | 297.07 | 437.37 | 740.31 | 760.22 | 344.55 |
| Provisions | 0.10 | 7.20 | 21.80 | 15.50 | |
| Non-current loans from credit institutions | 22.61 | 82.53 | |||
| Non-current liabilities total | 22.61 | 82.53 | |||
| Current loans from credit institutions | 45.00 | 296.18 | 133.61 | 99.41 | |
| Current trade creditors | 173.83 | 396.38 | 299.57 | 279.23 | 301.58 |
| Short-term deferred tax liabilities | 49.70 | 104.79 | 95.18 | ||
| Other non-interest bearing current liabilities | 1 043.45 | 912.39 | 710.81 | 912.09 | 1 014.23 |
| Current liabilities total | 1 262.28 | 1 654.66 | 1 248.77 | 1 286.49 | 1 415.22 |
| Balance sheet total (liabilities) | 1 582.06 | 2 099.23 | 2 010.88 | 2 062.22 | 1 842.30 |
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