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AS Blik ApS — Credit Rating and Financial Key Figures
CVR number: 41308753
Drejøgade 29, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 215.76 | 162.69 | 380.43 | 317.93 | 381.22 |
| Employee benefit expenses | - 201.76 | - 114.09 | - 375.14 | - 272.54 | - 330.29 |
| Total depreciation | -3.16 | -41.12 | -37.96 | -37.96 | -37.96 |
| EBIT | 10.84 | 7.47 | -32.67 | 7.43 | 12.98 |
| Other financial income | 0.05 | 0.05 | |||
| Other financial expenses | -1.17 | -5.94 | -2.97 | -4.06 | -0.89 |
| Pre-tax profit | 9.67 | 1.53 | -35.59 | 3.43 | 12.09 |
| Income taxes | -3.34 | -1.18 | 6.83 | -1.42 | -3.27 |
| Net earnings | 6.33 | 0.35 | -28.76 | 2.01 | 8.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 186.64 | 145.51 | 107.55 | 69.59 | 31.63 |
| Tangible assets total | 186.64 | 145.51 | 107.55 | 69.59 | 31.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 83.03 | ||||
| Inventories total | 83.03 | ||||
| Current trade debtors | 7.54 | 82.75 | 83.19 | 12.91 | |
| Current other receivables | 0.09 | ||||
| Current deferred tax assets | 2.32 | 0.90 | 2.95 | ||
| Short term receivables total | 0.09 | 7.54 | 85.07 | 84.09 | 15.86 |
| Cash and bank deposits | 43.86 | 89.58 | 27.79 | 165.82 | 60.47 |
| Cash and cash equivalents | 43.86 | 89.58 | 27.79 | 165.82 | 60.47 |
| Balance sheet total (assets) | 230.59 | 242.63 | 220.41 | 319.50 | 191.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.97 | 4.36 | 4.71 | -24.05 | -22.04 |
| Profit of the financial year | 6.33 | 0.35 | -28.76 | 2.01 | 8.82 |
| Shareholders equity total | 44.36 | 44.71 | 15.95 | 17.96 | 26.78 |
| Provisions | 3.34 | 4.52 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 20.41 | 13.29 | 25.26 | 14.99 | 127.46 |
| Current owed to participating | 129.80 | 153.27 | 106.25 | 224.61 | 13.47 |
| Short-term deferred tax liabilities | 5.31 | ||||
| Other non-interest bearing current liabilities | 32.68 | 26.86 | 72.96 | 61.95 | 17.98 |
| Current liabilities total | 182.89 | 193.41 | 204.46 | 301.54 | 164.22 |
| Balance sheet total (liabilities) | 230.59 | 242.63 | 220.41 | 319.50 | 191.00 |
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