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BLAK ApS — Credit Rating and Financial Key Figures
CVR number: 32325092
Stærevej 4, 3660 Stenløse
gitte@blak.as
tel: 61562535
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -52.00 | -69.00 | -65.00 | -70.00 | -71.58 |
| EBIT | -52.00 | -69.00 | -65.00 | -70.00 | -71.58 |
| Other financial income | 1.00 | 2.00 | 0.57 | ||
| Other financial expenses | -3.00 | -2.00 | |||
| Net income from associates (fin.) | 2 051.00 | 1 990.00 | 2 183.00 | 2 111.00 | 2 284.63 |
| Pre-tax profit | 1 996.00 | 1 919.00 | 2 119.00 | 2 043.00 | 2 213.62 |
| Income taxes | - 440.00 | - 423.00 | - 466.00 | - 449.00 | - 486.86 |
| Net earnings | 1 556.00 | 1 496.00 | 1 653.00 | 1 594.00 | 1 726.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 589.00 | 579.00 | 513.00 | 304.00 | 308.35 |
| Investments total | 589.00 | 579.00 | 513.00 | 304.00 | 308.35 |
| 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 | 2 250.00 | 1 890.00 | 2 280.00 |
| Short term receivables total | 2 500.00 | 2 500.00 | 2 250.00 | 2 320.00 | 2 280.00 |
| Cash and bank deposits | 384.00 | 95.00 | 109.00 | 130.00 | 130.68 |
| Cash and cash equivalents | 384.00 | 95.00 | 109.00 | 130.00 | 130.68 |
| Balance sheet total (assets) | 3 473.00 | 3 174.00 | 2 872.00 | 2 754.00 | 2 719.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 525.00 | 1 500.00 | 1 700.00 | 1 800.00 | 1 700.00 |
| Other reserves | 589.00 | 579.00 | 513.00 | 304.00 | 308.35 |
| Retained earnings | -1 512.00 | -1 446.00 | -1 584.00 | -1 522.00 | -1 632.31 |
| Profit of the financial year | 1 556.00 | 1 496.00 | 1 653.00 | 1 594.00 | 1 726.76 |
| Shareholders equity total | 2 238.00 | 2 209.00 | 2 362.00 | 2 256.00 | 2 182.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.00 | 42.00 | 44.00 | 49.00 | 49.38 |
| Current owed to group member | 762.00 | 500.00 | |||
| Short-term deferred tax liabilities | 440.00 | 423.00 | 466.00 | 449.00 | 486.86 |
| Current liabilities total | 1 235.00 | 965.00 | 510.00 | 498.00 | 536.23 |
| Balance sheet total (liabilities) | 3 473.00 | 3 174.00 | 2 872.00 | 2 754.00 | 2 719.03 |
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