Blockgen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39240432
Sønderborggade 4, 2100 København Ø
madsgleitzesmith@gmail.com
tel: 26788419
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 1.50 | 2.50 | 2.60 | ||
| Gross profit | -23.45 | -1.50 | 1.50 | 2.50 | 2.60 |
| EBIT | -23.45 | -1.50 | 1.50 | -2.50 | -2.60 |
| Other financial expenses | -10.47 | -42.19 | |||
| Net income from associates (fin.) | 133.99 | 29.27 | - 163.26 | -1 395.84 | |
| Pre-tax profit | 110.54 | 27.77 | - 164.76 | -1 408.81 | -44.79 |
| Net earnings | 110.54 | 27.77 | - 164.76 | -1 408.81 | -44.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 133.99 | 163.26 | ||
| Investments total | 133.99 | 163.26 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.10 | 0.10 | 0.10 | 0.10 |
| Cash and cash equivalents | 0.10 | 0.10 | 0.10 | 0.10 |
| Balance sheet total (assets) | 134.09 | 163.36 | 0.10 | 0.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 40.00 | 40.00 | 40.00 |
| Other reserves | 133.99 | 158.26 | |||
| Retained earnings | - 114.03 | -27.77 | 118.31 | -46.45 | -1 455.26 |
| Profit of the financial year | 110.54 | 27.77 | - 164.76 | -1 408.81 | -44.79 |
| Shareholders equity total | 130.54 | 158.31 | -6.45 | -1 415.26 | -1 460.05 |
| Non-current other liabilities | 3.55 | 5.05 | |||
| Non-current liabilities total | 3.55 | 5.05 | |||
| Current loans from credit institutions | 6.55 | ||||
| Other non-interest bearing current liabilities | 3.55 | 5.05 | 6.55 | ||
| Current liabilities total | 3.55 | 5.05 | 13.10 | ||
| Balance sheet total (liabilities) | 137.64 | 168.41 | 6.65 | -1 415.26 | -1 460.05 |
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