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BLIKKENSLAGER CARL RØHL ApS — Credit Rating and Financial Key Figures
CVR number: 77516611
Flintebakken 239, 8240 Risskov
tel: 86219757
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 611.47 | 933.69 | 749.84 | 1 130.37 | 1 121.09 |
| Employee benefit expenses | - 622.00 | - 575.56 | - 916.63 | - 957.91 | - 977.51 |
| Total depreciation | -13.83 | -62.51 | -62.51 | -62.51 | -62.51 |
| EBIT | -24.36 | 295.61 | - 229.30 | 109.94 | 81.06 |
| Other financial income | 0.10 | 0.53 | |||
| Other financial expenses | -17.67 | -19.85 | -19.84 | -27.98 | -25.23 |
| Pre-tax profit | -42.03 | 275.86 | - 249.13 | 82.49 | 55.83 |
| Income taxes | -0.46 | -35.64 | |||
| Net earnings | -42.49 | 240.22 | - 249.13 | 82.49 | 55.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 369.42 | 306.91 | 244.40 | 181.88 | 119.37 |
| Tangible assets total | 369.42 | 306.91 | 244.40 | 181.88 | 119.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 17.24 | 33.29 | 16.32 | 17.48 | 12.18 |
| Inventories total | 17.24 | 33.29 | 16.32 | 17.48 | 12.18 |
| Current trade debtors | 282.19 | 397.73 | 58.54 | 318.71 | 191.55 |
| Prepayments and accrued income | 8.52 | 10.89 | 36.24 | 25.43 | 45.19 |
| Current other receivables | 116.89 | 455.57 | 171.52 | 112.17 | 88.25 |
| Short term receivables total | 407.60 | 864.19 | 266.30 | 456.31 | 324.99 |
| Cash and bank deposits | 2.16 | 0.46 | 271.81 | 219.12 | 311.29 |
| Cash and cash equivalents | 2.16 | 0.46 | 271.81 | 219.12 | 311.29 |
| Balance sheet total (assets) | 796.42 | 1 204.84 | 798.83 | 874.80 | 767.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -4.10 | -46.59 | 193.63 | -55.51 | 26.98 |
| Profit of the financial year | -42.49 | 240.22 | - 249.13 | 82.49 | 55.83 |
| Shareholders equity total | 153.41 | 393.63 | 144.49 | 226.98 | 282.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 58.98 | 167.27 | 0.72 | ||
| Current trade creditors | 88.34 | 41.10 | 30.06 | 38.00 | 20.00 |
| Current owed to participating | 187.38 | 226.03 | 237.59 | 255.66 | 174.45 |
| Short-term deferred tax liabilities | 35.64 | 35.64 | |||
| Other non-interest bearing current liabilities | 308.32 | 341.17 | 351.04 | 353.43 | 290.57 |
| Current liabilities total | 643.01 | 811.21 | 654.34 | 647.82 | 485.02 |
| Balance sheet total (liabilities) | 796.42 | 1 204.84 | 798.83 | 874.80 | 767.83 |
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