Under Blokken ApS — Credit Rating and Financial Key Figures
CVR number: 42533556
Rosenhøj Allé 48, 8260 Viby J
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -49.65 | 112.43 | 337.20 |
| Total depreciation | -12.00 | -19.63 | -28.50 |
| EBIT | -61.65 | 92.80 | 308.69 |
| Other financial expenses | -0.75 | -1.71 | |
| Pre-tax profit | -61.65 | 92.05 | 306.98 |
| Income taxes | -4.21 | -67.98 | |
| Net earnings | -61.65 | 87.84 | 239.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 28.00 | 105.88 | 317.49 |
| Tangible assets total | 28.00 | 105.88 | 317.49 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 14.31 | 3.60 | |
| Current other receivables | 34.50 | 34.50 | 34.50 |
| Short term receivables total | 48.81 | 38.10 | 34.50 |
| Cash and bank deposits | 10.83 | 27.81 | 239.00 |
| Cash and cash equivalents | 10.83 | 27.81 | 239.00 |
| Balance sheet total (assets) | 87.64 | 171.78 | 591.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -61.64 | 26.28 | |
| Profit of the financial year | -61.65 | 87.84 | 239.00 |
| Shareholders equity total | -21.65 | 66.20 | 305.28 |
| Provisions | 0.60 | 13.21 | |
| Non-current liabilities total | |||
| Current trade creditors | 178.43 | ||
| Short-term deferred tax liabilities | 3.61 | 55.29 | |
| Other non-interest bearing current liabilities | 109.29 | 101.38 | 38.78 |
| Current liabilities total | 109.29 | 104.98 | 272.50 |
| Balance sheet total (liabilities) | 87.64 | 171.78 | 591.00 |
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