HENRIK BLIXENKRONE REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 10477549
Virum Overdrevsvej 3, 2830 Virum
blixenkrone@post.tele.dk
tel: 23461698
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 30.00 | 40.00 | 11.25 | 11.25 | |
| Gross profit | 303.21 | 333.55 | 364.69 | 140.15 | 200.02 |
| Employee benefit expenses | -12.14 | -5.67 | -2.64 | -1.57 | -7.89 |
| Total depreciation | -25.00 | -25.00 | -25.00 | ||
| EBIT | 321.07 | 367.88 | 337.04 | 124.83 | 178.38 |
| Other financial income | 369.37 | 1 693.82 | 535.80 | 523.20 | 1 197.57 |
| Other financial expenses | - 140.15 | -44.21 | -2 276.19 | - 174.86 | -57.42 |
| Pre-tax profit | 550.29 | 2 017.49 | -1 403.35 | 473.17 | 1 318.53 |
| Income taxes | - 125.60 | - 469.74 | 72.18 | - 205.31 | |
| Net earnings | 424.69 | 1 547.74 | -1 331.16 | 473.17 | 1 113.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.00 | 50.00 | 25.00 | ||
| Tangible assets total | 75.00 | 50.00 | 25.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.13 | 24.38 | 5.63 | 6.47 | |
| Prepayments and accrued income | 8.61 | 8.06 | 4.00 | 3.92 | 7.33 |
| Current other receivables | 58.67 | 21.33 | 117.36 | 226.84 | 223.97 |
| Short term receivables total | 115.41 | 53.77 | 126.98 | 237.23 | 231.30 |
| Other current investments | 10 965.18 | 12 565.61 | 10 624.06 | 10 484.57 | 13 110.21 |
| Cash and bank deposits | 376.81 | 641.37 | 639.86 | 583.50 | 84.57 |
| Cash and cash equivalents | 11 341.99 | 13 206.98 | 11 263.92 | 11 068.07 | 13 194.78 |
| Balance sheet total (assets) | 11 457.40 | 13 260.75 | 11 465.90 | 11 355.30 | 13 451.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 9 516.16 | 9 940.85 | 11 488.59 | 10 157.43 | 10 630.60 |
| Profit of the financial year | 424.69 | 1 547.74 | -1 331.16 | 473.17 | 1 113.22 |
| Shareholders equity total | 10 140.85 | 11 688.59 | 10 357.43 | 10 830.60 | 11 943.82 |
| Provisions | 41.21 | 72.18 | |||
| Non-current deferred tax liabilities | 116.90 | 438.77 | 205.31 | ||
| Non-current liabilities total | 116.90 | 438.77 | 205.31 | ||
| Short-term deferred tax liabilities | 68.82 | 58.22 | 422.97 | ||
| Other non-interest bearing current liabilities | 1 089.62 | 1 002.99 | 685.50 | 524.70 | 1 301.95 |
| Current liabilities total | 1 158.44 | 1 061.20 | 1 108.47 | 524.70 | 1 301.95 |
| Balance sheet total (liabilities) | 11 457.40 | 13 260.75 | 11 465.90 | 11 355.30 | 13 451.08 |
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