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BLITZ PR ApS — Credit Rating and Financial Key Figures
CVR number: 36022787
Hellerupvej 67, 2900 Hellerup
maria@blitzpr.dk
tel: 31622012
blitzpr.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 450.76 | 1 346.74 | 856.87 | 521.05 | 663.48 |
| Employee benefit expenses | -1 255.98 | - 995.24 | - 697.90 | - 861.90 | - 612.52 |
| EBIT | 194.78 | 351.50 | 158.97 | - 340.85 | 50.95 |
| Other financial income | 0.23 | 0.13 | 0.38 | ||
| Other financial expenses | -1.92 | -8.17 | -3.08 | -26.34 | -22.06 |
| Income from other inv. held as non-curr. assets | 70.00 | ||||
| Pre-tax profit | 192.85 | 343.56 | 155.89 | - 367.07 | 99.28 |
| Income taxes | -27.37 | -61.66 | -37.30 | 72.27 | -27.54 |
| Net earnings | 165.49 | 281.90 | 118.59 | - 294.80 | 71.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 66.00 | 168.50 | 292.01 | 119.62 | 117.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 469.22 | 71.88 | 71.98 | 127.50 | 129.16 |
| Current deferred tax assets | 74.27 | 47.73 | |||
| Short term receivables total | 469.22 | 71.88 | 71.98 | 201.77 | 176.89 |
| Cash and bank deposits | 77.61 | 455.85 | 602.07 | 101.24 | 26.70 |
| Cash and cash equivalents | 77.61 | 455.85 | 602.07 | 101.24 | 26.70 |
| Balance sheet total (assets) | 612.83 | 696.23 | 966.06 | 422.62 | 321.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 59.70 | ||
| Retained earnings | - 156.60 | - 105.52 | 108.02 | 216.91 | -77.88 |
| Profit of the financial year | 165.49 | 281.90 | 118.59 | - 294.80 | 71.73 |
| Shareholders equity total | 115.38 | 283.58 | 336.31 | -27.88 | 43.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.89 | 20.77 | 8.71 |
| Current owed to participating | 9.33 | 34.20 | 39.62 | 126.56 | 182.46 |
| Short-term deferred tax liabilities | 27.37 | 68.66 | 103.53 | 33.73 | |
| Other non-interest bearing current liabilities | 458.25 | 307.28 | 483.71 | 269.44 | 86.08 |
| Current liabilities total | 497.45 | 412.64 | 629.75 | 450.51 | 277.25 |
| Balance sheet total (liabilities) | 612.83 | 696.23 | 966.06 | 422.62 | 321.10 |
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