BURNBLOCK ApS — Credit Rating and Financial Key Figures
CVR number: 33581173
Wilders Plads 15 C, 1403 København K
tel: 70232053
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 588.68 | 6 945.51 | 4 017.33 | 4 776.15 | 7 318.99 |
| Employee benefit expenses | -4 776.21 | -5 408.77 | -5 475.42 | -5 002.24 | -4 939.68 |
| Total depreciation | -7.21 | -16.10 | -73.07 | - 104.05 | - 153.64 |
| EBIT | 1 805.25 | 1 520.64 | -1 531.17 | - 330.14 | 2 225.66 |
| Other financial income | 46.23 | 48.69 | 57.08 | 48.56 | |
| Other financial expenses | - 102.42 | -85.01 | - 118.92 | - 228.94 | - 210.43 |
| Pre-tax profit | 1 702.84 | 1 481.86 | -1 601.40 | - 501.99 | 2 063.79 |
| Income taxes | 34.00 | 80.61 | 10.22 | ||
| Net earnings | 1 736.83 | 1 481.86 | -1 601.40 | - 421.38 | 2 074.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 139.12 | ||||
| Machinery and equipment | 11.14 | 178.04 | 438.30 | 334.25 | 421.35 |
| Tangible assets total | 11.14 | 178.04 | 438.30 | 334.25 | 560.47 |
| Investments total | 86.85 | 92.38 | 286.85 | ||
| Long term receivables total | |||||
| Finished products/goods | 263.86 | 538.28 | 9.61 | ||
| Inventories total | 263.86 | 538.28 | 9.61 | ||
| Current trade debtors | 1 614.93 | 3 208.04 | 3 533.58 | 1 644.36 | 2 347.54 |
| Current amounts owed by group member comp. | 1 481.68 | 1 662.51 | 1 693.49 | 1 522.31 | 1 265.93 |
| Prepayments and accrued income | 237.83 | 123.29 | 53.73 | 39.89 | 201.67 |
| Current other receivables | 204.06 | 230.03 | 190.59 | 221.28 | |
| Short term receivables total | 3 538.50 | 5 223.88 | 5 280.80 | 3 397.14 | 4 036.42 |
| Cash and bank deposits | 480.31 | 1 324.35 | 58.94 | 64.60 | 611.78 |
| Cash and cash equivalents | 480.31 | 1 324.35 | 58.94 | 64.60 | 611.78 |
| Balance sheet total (assets) | 4 293.80 | 7 264.55 | 5 874.51 | 3 888.37 | 5 495.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | -10 264.44 | -8 527.61 | -7 045.75 | -8 647.15 | -9 068.53 |
| Profit of the financial year | 1 736.83 | 1 481.86 | -1 601.40 | - 421.38 | 2 074.01 |
| Shareholders equity total | 1 472.39 | 2 954.25 | 1 352.85 | 931.47 | 3 005.48 |
| Non-current other liabilities | 345.57 | ||||
| Non-current deferred tax liabilities | 354.04 | 369.43 | 380.01 | ||
| Non-current liabilities total | 345.57 | 354.04 | 369.43 | 380.01 | |
| Current loans from credit institutions | 780.21 | 1 281.18 | 129.12 | ||
| Current trade creditors | 837.26 | 2 268.56 | 3 083.32 | 1 015.79 | 1 638.38 |
| Current owed to group member | 0.29 | 211.45 | 0.66 | 142.48 | |
| Other non-interest bearing current liabilities | 1 983.85 | 1 696.17 | 92.63 | 289.84 | 200.06 |
| Current liabilities total | 2 821.40 | 3 964.73 | 4 167.62 | 2 587.47 | 2 110.03 |
| Balance sheet total (liabilities) | 4 293.80 | 7 264.55 | 5 874.51 | 3 888.37 | 5 495.52 |
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