Bjørn Bloch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41300396
Rostedvej 12, Rosted 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.80 | -8.66 | -4.40 | |
| EBIT | -6.80 | -8.66 | -4.40 | |
| Other financial income | 0.09 | |||
| Other financial expenses | -40.00 | -0.25 | -5.19 | -9.69 |
| Net income from associates (fin.) | 0.43 | 65.75 | ||
| Pre-tax profit | -40.00 | -7.05 | -13.41 | 51.75 |
| Income taxes | 1.38 | 2.55 | 11.44 | |
| Net earnings | -40.00 | -5.67 | -10.87 | 63.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.43 | 106.18 | |||
| Participating interests | 40.00 | ||||
| Investments total | 40.00 | 40.43 | 106.18 | ||
| Non-current loans receivable | 47.45 | 47.45 | |||
| Long term receivables total | 47.45 | 47.45 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.36 | ||||
| Current deferred tax assets | 1.38 | 3.92 | 5.00 | ||
| Short term receivables total | 1.38 | 3.92 | 20.36 | ||
| Cash and bank deposits | 0.00 | 47.54 | 9.03 | ||
| Cash and cash equivalents | 0.00 | 47.54 | 9.03 | ||
| Balance sheet total (assets) | 40.00 | 0.00 | 1.38 | 139.34 | 183.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.43 | 66.18 | |||
| Retained earnings | -40.00 | -46.10 | - 122.72 | ||
| Profit of the financial year | -40.00 | -5.67 | -10.87 | 63.19 | |
| Shareholders equity total | 40.00 | 0.00 | -5.67 | -16.54 | 46.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | |||
| Current owed to participating | 7.05 | 152.19 | 131.88 | ||
| Current owed to group member | 1.20 | 2.00 | |||
| Current liabilities total | 7.05 | 155.89 | 136.38 | ||
| Balance sheet total (liabilities) | 40.00 | 0.00 | 1.38 | 139.34 | 183.02 |
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