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Bloch-Boas ApS — Credit Rating and Financial Key Figures
CVR number: 37800074
Bøjdenvej 36, Pilshuse 5800 Nyborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | 0.22 | -66.37 | 104.28 | 34.94 |
| Total depreciation | -16.37 | -5.90 | -11.42 | ||
| EBIT | -10.00 | 0.22 | -82.74 | 98.38 | 23.53 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -9.72 | -10.17 | -11.64 | -13.18 | -12.57 |
| Pre-tax profit | -19.71 | -9.95 | -94.37 | 85.23 | 10.96 |
| Net earnings | -19.71 | -9.95 | -94.37 | 85.23 | 10.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 23.60 | 23.60 | 24.23 | ||
| Long term receivables total | |||||
| Finished products/goods | 2.64 | ||||
| Inventories total | 2.64 | ||||
| Current trade debtors | 25.00 | 2.25 | |||
| Current other receivables | 0.82 | 15.83 | |||
| Short term receivables total | 0.82 | 15.83 | 25.00 | 2.25 | |
| Cash and bank deposits | 1.16 | 15.58 | 65.46 | 88.28 | |
| Cash and cash equivalents | 1.16 | 15.58 | 65.46 | 88.28 | |
| Balance sheet total (assets) | 0.82 | 1.16 | 57.64 | 114.06 | 114.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 536.33 | - 556.04 | - 565.99 | - 660.37 | - 575.14 |
| Profit of the financial year | -19.71 | -9.95 | -94.37 | 85.23 | 10.96 |
| Shareholders equity total | - 506.04 | - 515.99 | - 610.37 | - 525.14 | - 514.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.28 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 502.59 | 511.68 | 664.01 | 630.19 | 613.94 |
| Other non-interest bearing current liabilities | 1.47 | 5.01 | 10.99 | ||
| Current liabilities total | 506.87 | 517.15 | 668.01 | 639.19 | 628.94 |
| Balance sheet total (liabilities) | 0.82 | 1.16 | 57.64 | 114.06 | 114.75 |
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