Brdr. Bloch ApS — Credit Rating and Financial Key Figures
CVR number: 39790823
Lykkesholms Allé 80, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 556.60 | 382.92 | 1 723.54 | 583.03 | 516.63 |
| Reduction in value of non-current assets | 2 795.51 | ||||
| EBIT | 3 352.11 | 382.92 | 1 723.54 | 583.03 | 516.63 |
| Other financial income | 0.03 | 2.18 | 3.45 | ||
| Other financial expenses | - 221.11 | - 219.86 | - 229.25 | - 269.01 | - 234.02 |
| Pre-tax profit | 3 131.00 | 163.09 | 1 494.29 | 316.20 | 286.06 |
| Income taxes | -75.97 | -36.82 | - 332.13 | -71.64 | -65.13 |
| Net earnings | 3 055.03 | 126.27 | 1 162.16 | 244.56 | 220.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 570.00 | 11 897.77 | 11 631.32 | 11 631.32 | 11 631.32 |
| Tangible assets total | 11 570.00 | 11 897.77 | 11 631.32 | 11 631.32 | 11 631.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.10 | 25.75 | 23.23 | 20.63 | |
| Current owed by particip. interest comp. | 691.35 | 1 081.59 | 431.59 | ||
| Current other receivables | 5.52 | 2.43 | 0.50 | 0.03 | |
| Current deferred tax assets | 16.57 | 14.73 | |||
| Short term receivables total | 20.62 | 44.74 | 691.85 | 1 104.82 | 466.97 |
| Cash and bank deposits | 985.69 | 326.80 | 67.75 | ||
| Cash and cash equivalents | 985.69 | 326.80 | 67.75 | ||
| Balance sheet total (assets) | 11 590.62 | 11 942.51 | 13 308.86 | 13 062.93 | 12 166.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 368.23 | 3 423.25 | 3 549.53 | 4 711.69 | 4 956.25 |
| Profit of the financial year | 3 055.03 | 126.27 | 1 162.16 | 244.56 | 220.92 |
| Shareholders equity total | 3 473.25 | 3 599.53 | 4 761.69 | 5 006.25 | 5 227.17 |
| Provisions | 79.91 | 99.27 | 118.62 | 137.97 | 157.32 |
| Non-current loans from credit institutions | 5 332.76 | 5 253.17 | 4 063.38 | 3 926.58 | 3 338.98 |
| Non-current other liabilities | 1 901.47 | 2 940.51 | 2 948.19 | 2 994.20 | |
| Non-current liabilities total | 5 332.76 | 7 154.64 | 7 003.89 | 6 874.77 | 6 333.18 |
| Current loans from credit institutions | 1 619.09 | 712.62 | 479.19 | 350.00 | 100.80 |
| Advances received | 268.10 | 268.10 | 256.93 | 302.52 | 304.48 |
| Current trade creditors | 4.41 | 108.02 | 87.86 | 0.50 | 7.66 |
| Current owed to participating | 31.86 | 19.92 | 19.92 | ||
| Short-term deferred tax liabilities | 38.15 | 299.39 | 45.55 | ||
| Other non-interest bearing current liabilities | 774.94 | 0.33 | 269.44 | 325.45 | 15.51 |
| Current liabilities total | 2 704.70 | 1 089.07 | 1 424.66 | 1 043.95 | 448.37 |
| Balance sheet total (liabilities) | 11 590.62 | 11 942.51 | 13 308.86 | 13 062.93 | 12 166.04 |
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