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Blinkenberg Møbelsnedkeri ApS — Credit Rating and Financial Key Figures
CVR number: 43148168
Grusbakken 2 D, 2820 Gentofte
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 044.00 | 2 885.55 | 2 725.51 | 3 291.95 |
| Employee benefit expenses | -1 570.00 | -1 584.10 | -1 830.11 | -1 957.98 |
| Total depreciation | - 162.00 | - 162.39 | - 184.39 | - 184.39 |
| EBIT | 312.00 | 1 139.06 | 711.01 | 1 149.58 |
| Other financial income | 6.57 | 8.43 | 0.30 | |
| Other financial expenses | -8.00 | -4.02 | -6.23 | -7.80 |
| Pre-tax profit | 304.00 | 1 141.61 | 713.21 | 1 142.07 |
| Income taxes | -68.00 | - 252.19 | - 168.62 | - 254.88 |
| Net earnings | 236.00 | 889.42 | 544.59 | 887.19 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 343.00 | 286.04 | 228.83 | 171.62 |
| Intangible assets total | 343.00 | 286.04 | 228.83 | 171.62 |
| Machinery and equipment | 421.00 | 405.55 | 308.37 | 181.18 |
| Tangible assets total | 421.00 | 405.55 | 308.37 | 181.18 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 53.00 | 78.15 | 76.19 | 100.00 |
| Inventories total | 53.00 | 78.15 | 76.19 | 100.00 |
| Current trade debtors | 691.00 | 322.44 | 284.01 | 728.07 |
| Current other receivables | 2.19 | 31.52 | 3.41 | |
| Short term receivables total | 691.00 | 324.63 | 315.53 | 731.48 |
| Cash and bank deposits | 1 206.00 | 2 080.36 | 1 924.01 | 1 909.58 |
| Cash and cash equivalents | 1 206.00 | 2 080.36 | 1 924.01 | 1 909.58 |
| Balance sheet total (assets) | 2 714.00 | 3 174.72 | 2 852.93 | 3 093.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 800.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 1 296.00 | 732.67 | 622.09 | 166.68 |
| Profit of the financial year | 236.00 | 889.42 | 544.59 | 887.19 |
| Shareholders equity total | 2 172.00 | 2 462.09 | 2 206.68 | 2 093.87 |
| Provisions | 133.00 | 123.22 | 87.47 | 30.71 |
| Non-current liabilities total | ||||
| Advances received | 46.76 | |||
| Current trade creditors | 3.00 | 44.44 | 32.56 | 52.46 |
| Current owed to participating | 1.00 | 1.60 | ||
| Short-term deferred tax liabilities | 92.00 | 262.24 | 68.27 | 111.37 |
| Other non-interest bearing current liabilities | 313.00 | 281.13 | 411.18 | 805.44 |
| Current liabilities total | 409.00 | 589.42 | 558.78 | 969.27 |
| Balance sheet total (liabilities) | 2 714.00 | 3 174.72 | 2 852.93 | 3 093.86 |
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