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HENRIK BLOCH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27548156
Danmarksgade 69 A, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -75.10 | -43.56 | -44.82 | -48.43 | -39.17 |
| EBIT | -75.10 | -43.56 | -44.82 | -48.43 | -39.17 |
| Other financial income | 1 317.73 | 60.78 | 982.06 | 586.79 | 1 419.62 |
| Other financial expenses | -19.32 | - 163.96 | - 416.14 | -91.55 | - 779.70 |
| Pre-tax profit | 1 223.31 | - 146.74 | 521.10 | 446.80 | 600.75 |
| Income taxes | - 270.05 | -7.26 | -81.21 | - 101.97 | - 135.28 |
| Net earnings | 953.26 | - 154.00 | 439.89 | 344.83 | 465.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.09 | 46.77 | |||
| Short term receivables total | 8.09 | 46.77 | |||
| Other current investments | 5 610.58 | 5 237.25 | 6 379.01 | 6 962.95 | 7 036.97 |
| Cash and bank deposits | 276.93 | 635.05 | 9.21 | 3.44 | |
| Cash and cash equivalents | 5 887.51 | 5 872.30 | 6 388.23 | 6 962.95 | 7 040.40 |
| Balance sheet total (assets) | 5 887.51 | 5 880.40 | 6 388.23 | 6 962.95 | 7 087.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 900.00 | 600.00 | |||
| Other reserves | - 400.00 | ||||
| Retained earnings | 3 602.30 | 3 955.56 | 3 801.56 | 4 241.45 | 4 586.28 |
| Profit of the financial year | 953.26 | - 154.00 | 439.89 | 344.83 | 465.47 |
| Shareholders equity total | 5 180.56 | 4 526.56 | 4 366.45 | 4 711.28 | 5 176.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 198.51 | 575.15 | 554.19 | 735.85 | 304.07 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 253.07 | 56.04 | 45.13 | ||
| Other non-interest bearing current liabilities | 247.37 | 770.69 | 1 403.55 | 1 462.70 | 1 598.36 |
| Current liabilities total | 706.96 | 1 353.84 | 2 021.78 | 2 251.67 | 1 910.42 |
| Balance sheet total (liabilities) | 5 887.51 | 5 880.40 | 6 388.23 | 6 962.95 | 7 087.17 |
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