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A C Blik ApS — Credit Rating and Financial Key Figures
CVR number: 36737646
Svinget 23, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 327.10 | 65.25 | -38.92 | 234.16 | -15.82 |
| Employee benefit expenses | - 217.87 | -63.48 | -45.54 | -21.52 | -12.21 |
| Total depreciation | -74.26 | -82.87 | -26.02 | -0.93 | -11.19 |
| EBIT | 34.98 | -81.10 | - 110.48 | 211.71 | -39.22 |
| Other financial income | 0.01 | 0.02 | 0.03 | 0.03 | |
| Other financial expenses | -6.81 | -17.01 | -3.06 | -2.59 | -4.71 |
| Pre-tax profit | 28.17 | -98.09 | - 113.54 | 209.15 | -43.90 |
| Income taxes | 0.23 | ||||
| Net earnings | 28.17 | -98.09 | - 113.54 | 209.37 | -43.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 58.99 | 201.02 | 55.01 | 43.82 | |
| Tangible assets total | 58.99 | 201.02 | 55.01 | 43.82 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.44 | 115.63 | 92.36 | ||
| Current other receivables | 34.82 | 44.77 | 7.80 | ||
| Short term receivables total | 34.82 | 44.77 | 43.24 | 115.63 | 92.36 |
| Cash and bank deposits | 289.95 | 31.91 | 15.89 | 26.21 | |
| Cash and cash equivalents | 289.95 | 31.91 | 15.89 | 26.21 | |
| Balance sheet total (assets) | 383.76 | 277.71 | 59.13 | 196.85 | 136.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 34.27 | 62.44 | -35.66 | - 149.19 | 60.18 |
| Profit of the financial year | 28.17 | -98.09 | - 113.54 | 209.37 | -43.90 |
| Shareholders equity total | 112.44 | 14.34 | -99.20 | 110.18 | 66.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.72 | ||||
| Current trade creditors | 19.05 | 36.09 | 7.15 | 40.69 | 5.48 |
| Current owed to participating | 27.39 | 108.27 | 133.67 | ||
| Other non-interest bearing current liabilities | 224.88 | 119.00 | 17.51 | 45.98 | 62.70 |
| Current liabilities total | 271.32 | 263.36 | 158.33 | 86.67 | 69.90 |
| Balance sheet total (liabilities) | 383.76 | 277.71 | 59.13 | 196.85 | 136.18 |
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