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LENE BLINKENBERG ApS — Credit Rating and Financial Key Figures
CVR number: 26993075
Industrivænget 30, 3400 Hillerød
tel: 51573320
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32.55 | 21.24 | 35.19 | - 287.19 | 51.64 |
| Total depreciation | -5.40 | -5.40 | -5.40 | -2.25 | |
| EBIT | 27.15 | 15.84 | 29.79 | - 289.44 | 51.64 |
| Other financial income | 0.03 | 0.03 | |||
| Other financial expenses | -19.87 | -15.17 | -21.15 | -17.06 | -16.35 |
| Pre-tax profit | 7.28 | 0.67 | 8.63 | - 306.47 | 35.32 |
| Income taxes | -5.00 | -4.00 | -7.00 | 67.33 | -11.81 |
| Net earnings | 2.28 | -3.33 | 1.63 | - 239.14 | 23.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.05 | 7.65 | 2.25 | ||
| Tangible assets total | 13.05 | 7.65 | 2.25 | ||
| Investments total | 6.00 | 6.00 | 6.00 | ||
| Non-current other receivables | 6.00 | 6.00 | |||
| Long term receivables total | 6.00 | 6.00 | |||
| Finished products/goods | 712.43 | 643.73 | 653.70 | 291.36 | 266.41 |
| Inventories total | 712.43 | 643.73 | 653.70 | 291.36 | 266.41 |
| Current trade debtors | 6.50 | 1.58 | 1.58 | 29.88 | |
| Prepayments and accrued income | 10.62 | 10.75 | 10.59 | 11.69 | 11.00 |
| Current deferred tax assets | 16.00 | 67.33 | |||
| Short term receivables total | 33.12 | 12.32 | 12.17 | 79.02 | 40.88 |
| Cash and bank deposits | 19.65 | 37.07 | 21.91 | 63.64 | 63.58 |
| Cash and cash equivalents | 19.65 | 37.07 | 21.91 | 63.64 | 63.58 |
| Balance sheet total (assets) | 784.25 | 706.78 | 696.04 | 440.02 | 376.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -49.99 | -47.72 | -51.04 | -49.41 | - 288.55 |
| Profit of the financial year | 2.28 | -3.33 | 1.63 | - 239.14 | 23.51 |
| Shareholders equity total | 77.29 | 73.96 | 75.59 | - 163.55 | - 140.04 |
| Provisions | 8.00 | 2.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 52.94 | 20.28 | 24.44 | 23.51 | 14.28 |
| Current owed to group member | 513.48 | 451.53 | 580.56 | 574.97 | 452.78 |
| Short-term deferred tax liabilities | 4.00 | 7.00 | 9.81 | ||
| Other non-interest bearing current liabilities | 132.54 | 157.02 | 8.45 | 5.09 | 38.05 |
| Current liabilities total | 698.96 | 632.82 | 620.45 | 603.57 | 514.92 |
| Balance sheet total (liabilities) | 784.25 | 706.78 | 696.04 | 440.02 | 376.88 |
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