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BLINKILDE ApS — Credit Rating and Financial Key Figures
CVR number: 17079786
Odensevej 5, 4200 Slagelse
Slagelse@blinkilde.net
tel: 58501266
www.blinkilde.net
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 255.60 | 4 033.76 | 4 649.85 | 6 280.97 | 8 030.87 |
| Employee benefit expenses | -3 675.71 | -2 758.46 | -3 348.43 | -4 729.42 | -5 363.97 |
| Other operating expenses | - 605.00 | - 660.00 | - 660.00 | - 220.00 | |
| Total depreciation | - 105.25 | -84.14 | - 236.07 | - 233.02 | - 206.75 |
| EBIT | - 525.36 | 586.17 | 405.36 | 658.53 | 2 240.16 |
| Other financial income | 2.07 | 2.65 | 22.82 | ||
| Other financial expenses | -51.16 | -50.93 | -67.90 | - 326.27 | - 103.91 |
| Pre-tax profit | - 576.52 | 535.23 | 339.52 | 334.90 | 2 159.06 |
| Income taxes | 122.61 | - 140.45 | -76.34 | - 156.53 | - 482.77 |
| Net earnings | - 453.91 | 394.78 | 263.18 | 178.38 | 1 676.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 73.03 | 57.38 | 41.73 | ||
| Machinery and equipment | 198.54 | 114.40 | 627.87 | 716.59 | 585.40 |
| Tangible assets total | 198.54 | 114.40 | 700.90 | 773.98 | 627.13 |
| Investments total | 307.50 | ||||
| Non-current other receivables | 320.06 | 320.06 | 320.06 | 326.72 | |
| Long term receivables total | 320.06 | 320.06 | 320.06 | 326.72 | |
| Raw materials and consumables | 134.76 | ||||
| Finished products/goods | 134.76 | 134.76 | 134.76 | 222.68 | |
| Inventories total | 134.76 | 134.76 | 134.76 | 134.76 | 222.68 |
| Current trade debtors | 534.71 | 513.03 | 497.34 | 599.57 | 1 247.87 |
| Current amounts owed by group member comp. | 59.09 | 18.98 | 525.36 | 613.48 | |
| Current owed by particip. interest comp. | 59.56 | ||||
| Prepayments and accrued income | 60.95 | 58.57 | 99.62 | 173.56 | 171.06 |
| Current other receivables | 105.70 | 166.42 | 145.31 | 130.19 | 471.06 |
| Current deferred tax assets | 235.25 | 94.79 | |||
| Short term receivables total | 995.70 | 832.81 | 761.25 | 1 428.67 | 2 563.02 |
| Cash and bank deposits | 1.57 | 631.37 | 1 563.94 | ||
| Cash and cash equivalents | 1.57 | 631.37 | 1 563.94 | ||
| Balance sheet total (assets) | 1 636.51 | 1 402.03 | 1 918.54 | 3 288.84 | 5 303.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | - 426.82 | - 880.73 | - 485.95 | - 222.77 | -1 044.40 |
| Profit of the financial year | - 453.91 | 394.78 | 263.18 | 178.38 | 1 676.29 |
| Shareholders equity total | - 680.73 | - 285.95 | -22.77 | 155.60 | 1 831.90 |
| Provisions | 4.07 | 3.73 | 2.71 | ||
| Non-current loans from credit institutions | 429.18 | 387.44 | 92.28 | ||
| Non-current deferred tax liabilities | 853.86 | 569.14 | |||
| Non-current liabilities total | 429.18 | 1 241.30 | 661.43 | ||
| Current loans from credit institutions | 1 103.82 | 809.99 | 163.80 | 388.00 | 484.00 |
| Advances received | 39.83 | 45.43 | 139.05 | ||
| Current trade creditors | 336.11 | 654.80 | 784.70 | 630.67 | 685.38 |
| Current owed to participating | 201.40 | 371.90 | |||
| Current owed to group member | 82.30 | 23.98 | 48.00 | ||
| Short-term deferred tax liabilities | 67.09 | 483.79 | |||
| Other non-interest bearing current liabilities | 795.00 | 199.21 | 519.74 | 507.62 | 643.34 |
| Current liabilities total | 2 317.24 | 1 687.98 | 1 508.07 | 1 888.21 | 2 807.46 |
| Balance sheet total (liabilities) | 1 636.51 | 1 402.03 | 1 918.54 | 3 288.84 | 5 303.49 |
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