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Blinkblinkblink ApS — Credit Rating and Financial Key Figures
CVR number: 41376627
Fyrvej 36, 9990 Skagen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 243.99 | 1 277.47 | 1 277.47 | 1 404.62 | 822.13 |
| Employee benefit expenses | -1 181.29 | -1 337.29 | -1 598.29 | -1 319.35 | - 762.37 |
| Total depreciation | -37.39 | -46.16 | -39.09 | -38.18 | -32.38 |
| EBIT | 25.32 | - 105.97 | 23.53 | 47.10 | 27.39 |
| Other financial income | 8.19 | 16.42 | 2.88 | ||
| Other financial expenses | -6.42 | -19.79 | -8.66 | -7.41 | -1.72 |
| Pre-tax profit | 27.08 | - 109.34 | 17.75 | 39.68 | 25.67 |
| Income taxes | -7.27 | 17.56 | -5.58 | -11.93 | -5.77 |
| Net earnings | 19.82 | -91.78 | 12.17 | 27.75 | 19.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 139.29 | 93.13 | 90.16 | 51.98 | |
| Tangible assets total | 139.29 | 93.13 | 90.16 | 51.98 | |
| Investments total | 43.20 | 48.70 | 48.70 | 48.70 | |
| Long term receivables total | |||||
| Finished products/goods | 36.49 | 22.40 | 107.15 | 102.50 | |
| Inventories total | 36.49 | 22.40 | 107.15 | 102.50 | |
| Current trade debtors | 3.96 | 2.71 | |||
| Current amounts owed by group member comp. | 200.00 | ||||
| Prepayments and accrued income | 19.75 | 11.00 | 13.96 | 10.56 | |
| Current other receivables | 433.83 | 339.03 | 45.18 | 20.00 | 2.37 |
| Current deferred tax assets | 17.16 | 1.57 | |||
| Short term receivables total | 453.58 | 371.14 | 63.42 | 30.56 | 202.37 |
| Cash and bank deposits | 95.56 | 332.04 | 556.65 | 342.24 | 354.75 |
| Cash and cash equivalents | 95.56 | 332.04 | 556.65 | 342.24 | 354.75 |
| Balance sheet total (assets) | 768.12 | 867.41 | 866.08 | 575.98 | 557.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.50 | 5.32 | -86.47 | -74.30 | -46.55 |
| Profit of the financial year | 19.82 | -91.78 | 12.17 | 27.75 | 19.90 |
| Shareholders equity total | 45.32 | -46.47 | -34.30 | -6.55 | 13.35 |
| Provisions | 10.40 | 2.83 | |||
| Non-current advances received | 82.00 | 82.00 | 82.00 | 82.00 | 82.00 |
| Non-current liabilities total | 82.00 | 82.00 | 82.00 | 82.00 | 82.00 |
| Current loans from credit institutions | 85.14 | ||||
| Current trade creditors | 50.87 | 11.25 | 84.68 | ||
| Current owed to group member | 10.00 | 10.00 | |||
| Short-term deferred tax liabilities | 7.52 | 8.60 | |||
| Other non-interest bearing current liabilities | 579.54 | 735.48 | 723.70 | 480.16 | 453.17 |
| Current liabilities total | 630.40 | 831.88 | 818.38 | 497.69 | 461.77 |
| Balance sheet total (liabilities) | 768.12 | 867.41 | 866.08 | 575.98 | 557.12 |
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