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BLOKHUS MEDIER ApS — Credit Rating and Financial Key Figures
CVR number: 26486378
Torvet 7 B, 9492 Blokhus
mail@blokhus.dk
tel: 70200123
www.blokhus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 116.15 | 1 229.33 | 1 296.88 | 1 231.99 | 1 649.81 |
| Employee benefit expenses | -1 035.53 | -1 391.71 | -1 111.36 | -1 066.94 | -1 151.42 |
| Total depreciation | -16.36 | -64.72 | -65.79 | -65.79 | |
| EBIT | 80.62 | - 178.74 | 120.81 | 99.26 | 432.60 |
| Other financial income | 1.10 | 0.36 | 5.96 | 3.46 | |
| Other financial expenses | -6.14 | -4.58 | -0.02 | -0.06 | |
| Pre-tax profit | 75.58 | - 182.96 | 120.78 | 105.22 | 436.00 |
| Income taxes | -18.82 | 39.20 | -29.01 | -27.37 | -99.28 |
| Net earnings | 56.76 | - 143.75 | 91.77 | 77.85 | 336.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 142.96 | 103.32 | |||
| Intangible assets total | 142.96 | 103.32 | |||
| Machinery and equipment | 65.72 | 104.90 | 142.43 | 76.65 | |
| Tangible assets total | 65.72 | 104.90 | 142.43 | 76.65 | |
| Investments total | 33.15 | 33.15 | 33.15 | 9.00 | 9.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.98 | 125.48 | 186.34 | 143.01 | 117.14 |
| Prepayments and accrued income | 18.46 | 19.39 | 19.57 | 20.37 | |
| Current other receivables | 22.62 | 43.58 | 35.34 | 0.03 | |
| Current deferred tax assets | 39.20 | 10.19 | |||
| Short term receivables total | 94.07 | 227.65 | 251.45 | 163.41 | 117.14 |
| Cash and bank deposits | 760.65 | 214.13 | 340.73 | 558.19 | 1 074.36 |
| Cash and cash equivalents | 760.65 | 214.13 | 340.73 | 558.19 | 1 074.36 |
| Balance sheet total (assets) | 887.87 | 683.61 | 833.56 | 873.03 | 1 277.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 190.75 | 247.51 | 103.75 | 195.53 | -26.62 |
| Profit of the financial year | 56.76 | - 143.75 | 91.77 | 77.85 | 336.72 |
| Shareholders equity total | 397.51 | 253.75 | 345.52 | 423.38 | 760.10 |
| Provisions | 17.18 | 16.86 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 76.30 | 72.74 | 117.62 | 135.24 | 92.72 |
| Short-term deferred tax liabilities | 35.82 | 99.59 | |||
| Other non-interest bearing current liabilities | 378.25 | 357.12 | 370.41 | 297.23 | 307.87 |
| Current liabilities total | 490.36 | 429.86 | 488.03 | 432.47 | 500.18 |
| Balance sheet total (liabilities) | 887.87 | 683.61 | 833.56 | 873.03 | 1 277.15 |
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