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André Bloksted Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39196697
Vesterled 4, 8800 Viborg
andre.bloksted@hotmail.com
tel: 24459920
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.52 | -9.97 | -6.48 | -40.46 | -11.25 |
| EBIT | -7.52 | -9.97 | -6.48 | -40.46 | -11.25 |
| Other financial income | 2.31 | 0.96 | 4.99 | 50.54 | 65.56 |
| Other financial expenses | -1.05 | -7.32 | -0.09 | -0.21 | |
| Net income from associates (fin.) | 333.32 | 333.32 | 666.68 | 1 099.96 | |
| Pre-tax profit | 327.06 | 316.99 | 665.10 | 1 109.82 | 54.30 |
| Income taxes | -10.79 | ||||
| Net earnings | 327.06 | 316.99 | 665.10 | 1 109.82 | 43.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 840.00 | 1 740.00 |
| Participating interests | 166.66 | 166.66 | 166.66 | ||
| Investments total | 206.66 | 206.66 | 206.66 | 840.00 | 1 740.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 235.00 | 235.00 | 655.00 | 373.75 | 63.63 |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 0.21 | 0.21 | 0.02 | 0.41 | |
| Short term receivables total | 235.00 | 235.21 | 655.21 | 373.77 | 64.05 |
| Other current investments | 32.48 | 26.35 | 31.34 | 39.41 | 274.99 |
| Cash and bank deposits | 48.81 | 314.53 | 495.83 | 1 184.60 | 351.98 |
| Cash and cash equivalents | 81.30 | 340.88 | 527.17 | 1 224.00 | 626.97 |
| Balance sheet total (assets) | 522.96 | 782.75 | 1 389.04 | 2 437.77 | 2 431.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 63.30 | 79.40 |
| Retained earnings | 94.95 | 363.11 | 619.10 | 1 220.90 | 2 251.32 |
| Profit of the financial year | 327.06 | 316.99 | 665.10 | 1 109.82 | 43.52 |
| Shareholders equity total | 519.21 | 779.00 | 1 385.20 | 2 434.01 | 2 414.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 6.00 | |
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 3.75 | 0.09 | 10.79 | ||
| Current liabilities total | 3.75 | 3.75 | 3.84 | 3.76 | 16.79 |
| Balance sheet total (liabilities) | 522.96 | 782.75 | 1 389.04 | 2 437.77 | 2 431.02 |
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