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Blokken 26 ApS — Credit Rating and Financial Key Figures
CVR number: 37672289
Nestors Alle 25, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.97 | 107.00 | 144.48 | 40.00 | 171.82 |
| Other operating expenses | - 109.85 | -62.00 | |||
| EBIT | -4.97 | 107.00 | 34.63 | -21.00 | 171.82 |
| Other financial income | 0.10 | 54.22 | 11.00 | 0.45 | |
| Other financial expenses | -27.86 | -38.14 | -56.07 | -29.00 | - 141.19 |
| Pre-tax profit | -32.82 | 68.96 | 32.77 | -39.00 | 31.07 |
| Income taxes | 7.22 | -15.17 | -34.75 | -8.00 | -6.71 |
| Net earnings | -25.60 | 53.79 | -1.98 | -47.00 | 24.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 240.65 | 2 240.65 | 1 222.14 | 4 169.98 | |
| Tangible assets total | 2 240.65 | 2 240.65 | 1 222.14 | 4 169.98 | |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.10 | 10.51 | 166.00 | ||
| Current owed by particip. interest comp. | 11.39 | ||||
| Current other receivables | 5.29 | ||||
| Current deferred tax assets | 10.52 | ||||
| Short term receivables total | 10.52 | 10.10 | 15.80 | 166.00 | 11.39 |
| Cash and bank deposits | 72.69 | 5.65 | 8.01 | 10.00 | 230.67 |
| Cash and cash equivalents | 72.69 | 5.65 | 8.01 | 10.00 | 230.67 |
| Balance sheet total (assets) | 2 323.86 | 2 256.40 | 1 245.95 | 176.00 | 4 412.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 97.35 | ||||
| Other reserves | -97.35 | ||||
| Retained earnings | 118.50 | 92.89 | 146.68 | 144.00 | |
| Profit of the financial year | -25.60 | 53.79 | -1.98 | -47.00 | 24.36 |
| Shareholders equity total | 142.89 | 196.68 | 194.70 | 147.00 | 74.36 |
| Provisions | 1.00 | -0.00 | |||
| Non-current loans from credit institutions | 1 403.53 | 1 353.64 | 651.71 | 2 662.69 | |
| Non-current advances received | 120.00 | ||||
| Non-current liabilities total | 1 403.53 | 1 353.64 | 651.71 | 2 782.68 | |
| Current loans from credit institutions | 50.99 | 50.97 | 25.47 | 6.00 | 116.33 |
| Advances received | 35.70 | 35.70 | 18.15 | ||
| Current trade creditors | 75.24 | 87.84 | 13.60 | 15.00 | 46.67 |
| Current owed to participating | 1 375.06 | ||||
| Current owed to group member | 615.51 | 526.93 | 307.56 | ||
| Short-term deferred tax liabilities | 4.65 | 34.75 | 8.00 | 6.71 | |
| Other non-interest bearing current liabilities | -0.00 | -0.00 | -1.00 | 10.22 | |
| Current liabilities total | 777.44 | 706.08 | 399.53 | 28.00 | 1 554.98 |
| Balance sheet total (liabilities) | 2 323.86 | 2 256.40 | 1 245.95 | 176.00 | 4 412.03 |
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