BLOM TRADING ApS
CVR number: 14059075
Rungsted Strandvej 71 A, 2960 Rungsted Kyst
peter@blomtrading.dk
tel: 45950571
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 864.03 | 299.58 | - 273.12 | - 265.88 | 403.65 |
| Employee benefit expenses | - 430.93 | -1 091.02 | -89.52 | - 632.00 | -91.00 |
| Total depreciation | - 593.81 | ||||
| EBIT | -1 294.95 | - 791.44 | - 956.44 | - 897.88 | 312.65 |
| Other financial income | 62.44 | 0.02 | 1.54 | 1.73 | |
| Other financial expenses | -25.01 | -44.43 | -31.82 | -25.10 | -52.47 |
| Reduction non-current investment assets | -0.90 | -8.00 | -1 123.14 | ||
| Net income from associates (fin.) | 71 640.40 | 9 683.50 | 2 136.71 | -14 507.81 | 13 331.17 |
| Pre-tax profit | 70 381.98 | 8 847.65 | 1 148.45 | -15 437.24 | 12 469.93 |
| Net earnings | 70 381.98 | 8 847.65 | 1 148.45 | -15 437.24 | 12 469.93 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.25 | 211 908.25 | 213 350.25 | 196 985.00 | 209 310.00 |
| Investments total | 0.25 | 211 908.25 | 213 350.25 | 196 985.00 | 209 310.00 |
| Non-current loans receivable | 204 176.60 | ||||
| Non-current other receivables | 336.99 | ||||
| Long term receivables total | 204 513.59 | ||||
| Inventories total | |||||
| Current trade debtors | 103.58 | 138.75 | 174.25 | 107.16 | 89.21 |
| Prepayments and accrued income | 26.67 | ||||
| Current other receivables | 1 018.05 | 1 660.28 | 1 045.23 | 1 041.91 | 20.40 |
| Short term receivables total | 1 121.63 | 1 799.04 | 1 219.48 | 1 149.07 | 136.27 |
| Cash and bank deposits | 0.51 | 0.51 | 0.51 | 0.51 | |
| Cash and cash equivalents | 0.51 | 0.51 | 0.51 | 0.51 | |
| Balance sheet total (assets) | 205 635.48 | 213 707.80 | 214 570.25 | 198 134.58 | 209 446.79 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.56 | 125.56 | 125.56 | 125.56 | 125.56 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 169.00 | 400.00 |
| Retained earnings | 132 964.69 | 202 506.67 | 210 856.62 | 211 838.37 | 196 001.90 |
| Profit of the financial year | 70 381.98 | 8 847.65 | 1 148.45 | -15 437.24 | 12 469.93 |
| Shareholders equity total | 203 972.23 | 211 979.88 | 212 630.63 | 196 695.68 | 208 997.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 587.86 | 500.52 | 500.98 | 409.73 | 207.97 |
| Current trade creditors | 385.19 | 273.62 | 429.82 | 134.62 | 159.17 |
| Current owed to participating | 207.16 | 191.88 | 414.73 | 158.00 | 71.23 |
| Other non-interest bearing current liabilities | 483.04 | 761.89 | 594.08 | 736.54 | 11.03 |
| Current liabilities total | 1 663.25 | 1 727.92 | 1 939.62 | 1 438.90 | 449.39 |
| Balance sheet total (liabilities) | 205 635.48 | 213 707.80 | 214 570.25 | 198 134.58 | 209 446.79 |
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