S-BLOX HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 37954039
Peter Bangs Vej 138, 2000 Frederiksberg
mike@easyr.dk
tel: 53611234
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -3.13 | 11.02 | -3.08 | -2.60 |
| EBIT | -2.00 | -3.13 | 11.02 | -3.08 | -2.60 |
| Other financial income | 2.80 | 0.00 | |||
| Other financial expenses | -2.54 | -1.79 | -50.37 | -0.49 | -0.02 |
| Pre-tax profit | -4.54 | -4.92 | -36.56 | -3.57 | -2.62 |
| Income taxes | 18.92 | 0.14 | 2.32 | ||
| Net earnings | -4.54 | -4.92 | -17.64 | -3.43 | -0.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.40 | 16.40 | |||
| Current other receivables | 18.50 | ||||
| Current deferred tax assets | 16.73 | 16.87 | 19.19 | ||
| Short term receivables total | 35.23 | 34.27 | 35.59 | ||
| Cash and bank deposits | 0.15 | 0.87 | |||
| Cash and cash equivalents | 0.15 | 0.87 | |||
| Balance sheet total (assets) | 50.00 | 50.00 | 35.38 | 35.13 | 35.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -98.81 | - 103.35 | - 108.27 | - 125.91 | - 129.34 |
| Profit of the financial year | -4.54 | -4.92 | -17.64 | -3.43 | -0.30 |
| Shareholders equity total | -3.35 | -8.27 | -25.91 | -29.34 | -29.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | ||||
| Current owed to group member | 54.25 | 54.25 | 54.25 | ||
| Other non-interest bearing current liabilities | 53.35 | 58.27 | 7.03 | 10.22 | 10.82 |
| Current liabilities total | 53.35 | 58.27 | 61.28 | 64.47 | 65.22 |
| Balance sheet total (liabilities) | 50.00 | 50.00 | 35.38 | 35.13 | 35.59 |
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