BLAK ApS — Credit Rating and Financial Key Figures
CVR number: 32325092
Stærevej 4, 3660 Stenløse
gitte@blak.as
tel: 61562535
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.00 | -52.00 | -69.00 | -65.00 | -69.21 |
| EBIT | -37.00 | -52.00 | -69.00 | -65.00 | -69.21 |
| Other financial income | 1.00 | 1.63 | |||
| Other financial expenses | -3.00 | -2.00 | |||
| Net income from associates (fin.) | 2 537.00 | 2 051.00 | 1 990.00 | 2 183.00 | 2 111.05 |
| Pre-tax profit | 2 500.00 | 1 996.00 | 1 919.00 | 2 119.00 | 2 043.48 |
| Income taxes | - 550.00 | - 440.00 | - 423.00 | - 466.00 | - 449.38 |
| Net earnings | 1 950.00 | 1 556.00 | 1 496.00 | 1 653.00 | 1 594.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 538.00 | 589.00 | 579.00 | 513.00 | 303.73 |
| Investments total | 538.00 | 589.00 | 579.00 | 513.00 | 303.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 430.00 | ||||
| Current owed by particip. interest comp. | 2 500.00 | 2 500.00 | 2 500.00 | 2 250.00 | 1 890.00 |
| Short term receivables total | 2 500.00 | 2 500.00 | 2 500.00 | 2 250.00 | 2 320.00 |
| Cash and bank deposits | 454.00 | 384.00 | 95.00 | 109.00 | 129.69 |
| Cash and cash equivalents | 454.00 | 384.00 | 95.00 | 109.00 | 129.69 |
| Balance sheet total (assets) | 3 492.00 | 3 473.00 | 3 174.00 | 2 872.00 | 2 753.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 1 525.00 | 1 500.00 | 1 700.00 | 1 800.00 |
| Other reserves | 538.00 | 589.00 | 579.00 | 513.00 | 303.73 |
| Retained earnings | -1 886.00 | -1 512.00 | -1 446.00 | -1 584.00 | -1 521.79 |
| Profit of the financial year | 1 950.00 | 1 556.00 | 1 496.00 | 1 653.00 | 1 594.10 |
| Shareholders equity total | 2 682.00 | 2 238.00 | 2 209.00 | 2 362.00 | 2 256.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 33.00 | 42.00 | 44.00 | 48.00 |
| Current owed to group member | 246.00 | 762.00 | 500.00 | ||
| Short-term deferred tax liabilities | 550.00 | 440.00 | 423.00 | 466.00 | 449.38 |
| Current liabilities total | 810.00 | 1 235.00 | 965.00 | 510.00 | 497.38 |
| Balance sheet total (liabilities) | 3 492.00 | 3 473.00 | 3 174.00 | 2 872.00 | 2 753.42 |
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