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H. BLOCH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26172373
Danmarksgade 69 A, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 210.54 | 20.46 | 87.27 | 72.49 | 142.79 |
| External services | -67.67 | - 127.77 | - 167.39 | - 143.02 | - 156.40 |
| Gross profit | 142.87 | - 107.30 | -80.13 | -70.54 | -13.61 |
| EBIT | 142.87 | - 107.30 | -80.13 | -70.54 | -13.61 |
| Other financial income | 2 946.86 | 220.15 | 1 937.37 | 2 398.93 | 255.53 |
| Other financial expenses | -8.51 | -2 311.52 | -73.17 | -54.95 | - 442.13 |
| Income from other inv. held as non-curr. assets | 97.09 | ||||
| Pre-tax profit | 3 178.31 | -2 198.68 | 1 784.07 | 2 273.45 | - 200.21 |
| Income taxes | - 631.88 | -42.75 | -31.50 | - 307.23 | 53.65 |
| Net earnings | 2 546.43 | -2 241.42 | 1 752.57 | 1 966.22 | - 146.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 335.54 | 231.00 | 243.27 | 228.50 | 267.79 |
| Investments total | 335.54 | 231.00 | 243.27 | 228.50 | 267.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 247.37 | 770.69 | 1 365.55 | 1 459.70 | 1 214.07 |
| Current deferred tax assets | 31.49 | 208.26 | |||
| Short term receivables total | 247.37 | 770.69 | 1 397.05 | 1 459.70 | 1 422.34 |
| Other current investments | 14 481.38 | 12 176.32 | 13 445.35 | 14 229.92 | 13 389.42 |
| Cash and bank deposits | 309.86 | 18.50 | 57.27 | 548.17 | 583.44 |
| Cash and cash equivalents | 14 791.24 | 12 194.82 | 13 502.62 | 14 778.09 | 13 972.86 |
| Balance sheet total (assets) | 15 374.15 | 13 196.51 | 15 142.93 | 16 466.29 | 15 662.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 500.00 | 750.00 | ||
| Other reserves | 210.54 | 106.00 | 118.27 | 103.50 | 142.79 |
| Retained earnings | 11 862.79 | 14 513.76 | 11 260.07 | 12 527.40 | 13 704.34 |
| Profit of the financial year | 2 546.43 | -2 241.42 | 1 752.57 | 1 966.22 | - 146.56 |
| Shareholders equity total | 14 744.76 | 12 503.34 | 14 255.91 | 15 222.13 | 14 575.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 658.71 | 837.87 | 1 000.00 | 1 000.00 | |
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 615.91 | 17.18 | 31.50 | 179.39 | 3.91 |
| Other non-interest bearing current liabilities | 0.98 | 4.78 | 5.15 | 52.27 | 71.01 |
| Current liabilities total | 629.39 | 693.17 | 887.02 | 1 244.16 | 1 087.43 |
| Balance sheet total (liabilities) | 15 374.15 | 13 196.51 | 15 142.93 | 16 466.29 | 15 662.99 |
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