BLITZ PR ApS
CVR number: 36022787
Hellerupvej 67, 2900 Hellerup
maria@blitzpr.dk
tel: 31622012
blitzpr.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 754.89 | 1 580.15 | |||
| External services | - 375.46 | - 472.08 | |||
| Gross profit | 1 379.43 | 1 108.07 | 1 450.76 | 1 346.74 | 856.87 |
| Employee benefit expenses | -1 262.56 | -1 209.65 | -1 255.98 | - 995.24 | - 697.90 |
| EBIT | 116.88 | - 101.57 | 194.78 | 351.50 | 158.97 |
| Other financial income | 1.03 | 0.23 | |||
| Other financial expenses | -0.25 | -0.04 | -1.92 | -8.17 | -3.08 |
| Pre-tax profit | 116.62 | - 100.58 | 192.85 | 343.56 | 155.89 |
| Income taxes | -6.51 | -27.37 | -61.66 | -37.30 | |
| Net earnings | 110.12 | - 100.58 | 165.49 | 281.90 | 118.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 66.00 | 168.50 | 292.01 | ||
| Investments total | 66.00 | 168.50 | 292.01 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 478.20 | 4.26 | 469.22 | 71.88 | 71.98 |
| Short term receivables total | 478.20 | 4.26 | 469.22 | 71.88 | 71.98 |
| Cash and bank deposits | 31.51 | 454.35 | 77.61 | 455.85 | 602.07 |
| Cash and cash equivalents | 31.51 | 454.35 | 77.61 | 455.85 | 602.07 |
| Balance sheet total (assets) | 509.71 | 458.61 | 612.83 | 696.23 | 966.06 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | 56.50 | 57.20 | 59.70 | |
| Retained earnings | - 109.64 | 0.48 | - 156.60 | - 105.52 | 108.02 |
| Profit of the financial year | 110.12 | - 100.58 | 165.49 | 281.90 | 118.59 |
| Shareholders equity total | 104.48 | -50.10 | 115.38 | 283.58 | 336.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.89 |
| Current owed to participating | 24.59 | 56.91 | 9.33 | 34.20 | 39.62 |
| Short-term deferred tax liabilities | 6.51 | 27.37 | 68.66 | 103.53 | |
| Other non-interest bearing current liabilities | 371.63 | 449.31 | 458.25 | 307.28 | 483.71 |
| Current liabilities total | 405.23 | 508.71 | 497.45 | 412.64 | 629.75 |
| Balance sheet total (liabilities) | 509.71 | 458.61 | 612.83 | 696.23 | 966.06 |
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