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MICHAEL BLOK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29783152
Vognmandsgade 7, 8900 Randers C
mb@elizachokolade.dk
tel: 22666809
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 832.12 | -31.75 | 8.25 | -42.75 | -53.93 |
| Total depreciation | -10.07 | -31.08 | -31.37 | -31.37 | -31.37 |
| EBIT | - 842.19 | -62.83 | -23.12 | -74.12 | -85.30 |
| Other financial income | 161.83 | 408.01 | 472.96 | 406.31 | 847.69 |
| Other financial expenses | -52.17 | -2 069.36 | -2.03 | -2.21 | -11.66 |
| Income from other inv. held as non-curr. assets | - 185.00 | ||||
| Pre-tax profit | - 917.53 | -1 724.19 | 447.81 | 329.98 | 750.73 |
| Income taxes | 400.00 | - 105.00 | -52.00 | ||
| Net earnings | - 917.53 | -1 324.19 | 447.81 | 224.98 | 698.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 367.62 | 3 371.17 | 3 339.80 | 3 308.43 | 3 308.70 |
| Tangible assets total | 3 367.62 | 3 371.17 | 3 339.80 | 3 308.43 | 3 308.70 |
| Investments total | |||||
| Non-current loans receivable | 0.00 | ||||
| Deferred tax assets | 295.00 | 243.00 | |||
| Long term receivables total | 0.00 | 295.00 | 243.00 | ||
| Inventories total | |||||
| Current other receivables | 350.00 | ||||
| Current deferred tax assets | 100.47 | 492.12 | 401.98 | 2.54 | 10.21 |
| Short term receivables total | 450.47 | 492.12 | 401.98 | 2.54 | 10.21 |
| Other current investments | 8 710.06 | 6 993.58 | 7 690.26 | 8 938.35 | 8 173.74 |
| Cash and bank deposits | 3 506.71 | 2 353.49 | 2 120.83 | 821.03 | 2 195.51 |
| Cash and cash equivalents | 12 216.77 | 9 347.07 | 9 811.09 | 9 759.38 | 10 369.24 |
| Balance sheet total (assets) | 16 034.85 | 13 210.36 | 13 552.87 | 13 365.35 | 13 931.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 117.80 | 400.00 | 135.00 | 4 000.00 |
| Retained earnings | 15 317.08 | 14 281.75 | 12 557.56 | 12 870.37 | 9 095.35 |
| Profit of the financial year | - 917.53 | -1 324.19 | 447.81 | 224.98 | 698.73 |
| Shareholders equity total | 16 024.55 | 13 200.36 | 13 530.37 | 13 355.35 | 13 919.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 0.30 | 12.50 | 2.07 | ||
| Current liabilities total | 10.30 | 10.00 | 22.50 | 10.00 | 12.07 |
| Balance sheet total (liabilities) | 16 034.85 | 13 210.36 | 13 552.87 | 13 365.35 | 13 931.16 |
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