LARS BREIL BLIKKENSLAGER SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 30539265
Kirkevej 11, 2920 Charlottenlund
larsblikkenslager@gmail.com
tel: 20947598
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 307.34 | 222.87 | 1 925.49 | 1 044.11 | 589.76 |
| Employee benefit expenses | - 259.47 | - 148.80 | -1 128.27 | - 955.75 | - 668.14 |
| EBIT | 47.88 | 74.07 | 797.22 | 88.36 | -78.38 |
| Other financial income | 0.07 | 1.50 | |||
| Other financial expenses | -3.41 | -2.13 | -9.00 | -17.35 | -1.01 |
| Pre-tax profit | 44.47 | 71.95 | 788.22 | 71.08 | -77.89 |
| Income taxes | -11.79 | -17.89 | - 176.73 | -21.16 | 16.72 |
| Net earnings | 32.68 | 54.06 | 611.49 | 49.92 | -61.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.50 | 2.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 186.43 | 192.27 | 317.30 | 593.11 | 490.40 |
| Prepayments and accrued income | 32.85 | 32.85 | |||
| Current other receivables | 44.07 | 27.20 | 52.22 | ||
| Short term receivables total | 219.28 | 269.19 | 344.50 | 593.11 | 542.62 |
| Cash and bank deposits | 279.45 | 233.19 | 1 514.62 | 1 127.11 | 716.79 |
| Cash and cash equivalents | 279.45 | 233.19 | 1 514.62 | 1 127.11 | 716.79 |
| Balance sheet total (assets) | 501.23 | 504.87 | 1 859.13 | 1 720.22 | 1 259.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 61.00 | ||||
| Retained earnings | 180.88 | 213.56 | 267.62 | 879.11 | 868.03 |
| Profit of the financial year | 32.68 | 54.06 | 611.49 | 49.92 | -61.17 |
| Shareholders equity total | 338.56 | 392.62 | 1 004.11 | 1 054.03 | 992.86 |
| Non-current advances received | 2.25 | 2.25 | |||
| Non-current liabilities total | 2.25 | 2.25 | |||
| Advances received | 2.25 | 2.25 | |||
| Current trade creditors | 5.00 | 5.00 | 17.68 | 76.94 | 14.54 |
| Current owed to participating | 27.50 | 27.50 | 27.50 | 27.50 | 27.50 |
| Short-term deferred tax liabilities | 44.11 | 13.89 | 191.21 | ||
| Other non-interest bearing current liabilities | 86.06 | 63.62 | 616.38 | 559.51 | 222.27 |
| Current liabilities total | 162.67 | 112.26 | 855.02 | 663.94 | 264.30 |
| Balance sheet total (liabilities) | 501.23 | 504.87 | 1 859.13 | 1 720.22 | 1 259.41 |
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