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BLOK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10150256
Nordre Strandvej 119 G, 3150 Hellebæk
tel: 28409892
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.22 | -20.13 | -21.25 | -38.56 | -41.98 |
| EBIT | -25.22 | -20.13 | -21.25 | -38.56 | -41.98 |
| Other financial income | 0.53 | 21.09 | 30.06 | ||
| Other financial expenses | -52.78 | -8.59 | -0.35 | ||
| Net income from associates (fin.) | 1 073.46 | 509.70 | 1 513.60 | 1 388.55 | 1 145.08 |
| Pre-tax profit | 995.47 | 480.98 | 1 492.53 | 1 371.08 | 1 133.16 |
| Income taxes | 17.16 | 6.32 | 4.56 | 48.98 | 2.62 |
| Net earnings | 1 012.63 | 487.30 | 1 497.09 | 1 420.06 | 1 135.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 675.67 | 4 908.51 | 6 053.59 | ||
| Investments total | 2 675.67 | 4 908.51 | 6 053.59 | ||
| Non-curr. owed by group member comp. | 2 985.36 | 4 498.97 | |||
| Long term receivables total | 2 985.36 | 4 498.97 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 99.12 | 47.88 | 931.66 | 715.34 | |
| Current deferred tax assets | 268.94 | 85.58 | 41.55 | 20.55 | 48.46 |
| Short term receivables total | 268.94 | 184.70 | 89.43 | 952.21 | 763.80 |
| Cash and bank deposits | 25.95 | 20.22 | 40.07 | 10.31 | 36.30 |
| Cash and cash equivalents | 25.95 | 20.22 | 40.07 | 10.31 | 36.30 |
| Balance sheet total (assets) | 2 970.55 | 3 190.28 | 4 628.47 | 5 871.03 | 6 853.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | 58.90 | 200.00 | 150.00 | 778.00 |
| Other reserves | 2 550.67 | 2 860.36 | 4 373.97 | 4 762.51 | 5 907.59 |
| Retained earnings | -1 008.24 | - 364.22 | -1 590.52 | - 631.98 | -1 134.99 |
| Profit of the financial year | 1 012.63 | 487.30 | 1 497.09 | 1 420.06 | 1 135.78 |
| Shareholders equity total | 2 815.05 | 3 167.35 | 4 605.53 | 5 825.60 | 6 811.38 |
| Non-current liabilities total | |||||
| Current bonds | 18.75 | 18.75 | 41.25 | 38.13 | |
| Current owed to participating | 4.18 | 4.18 | 4.18 | 4.18 | 4.18 |
| Current owed to group member | 127.57 | ||||
| Other non-interest bearing current liabilities | 23.75 | ||||
| Current liabilities total | 155.50 | 22.93 | 22.93 | 45.43 | 42.31 |
| Balance sheet total (liabilities) | 2 970.55 | 3 190.28 | 4 628.47 | 5 871.03 | 6 853.69 |
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