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BLIK OG RØR SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 78818514
Olsbæk Strandvej 3, 2670 Greve
22300109pep@gmail.com
tel: 22300109
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 420.83 | 307.29 | 440.99 | 528.19 | 587.34 |
| Employee benefit expenses | - 306.63 | - 254.92 | - 302.95 | - 303.64 | - 303.61 |
| Total depreciation | -87.84 | -21.39 | -29.96 | ||
| EBIT | 26.36 | 30.98 | 138.04 | 224.54 | 253.77 |
| Other financial income | 0.20 | 1.34 | 2.97 | ||
| Other financial expenses | -6.34 | -7.00 | -0.02 | ||
| Pre-tax profit | 20.02 | 23.98 | 138.22 | 225.89 | 256.74 |
| Income taxes | -14.30 | -2.71 | -25.06 | -33.29 | -54.82 |
| Net earnings | 5.72 | 21.28 | 113.16 | 192.60 | 201.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.39 | 119.84 | |||
| Tangible assets total | 21.39 | 119.84 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Inventories total | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Current trade debtors | 58.25 | 45.09 | 41.13 | 81.37 | 108.81 |
| Current other receivables | 38.90 | ||||
| Short term receivables total | 97.15 | 45.09 | 41.13 | 81.37 | 108.81 |
| Cash and bank deposits | 763.21 | 727.35 | 898.87 | 745.01 | 667.00 |
| Cash and cash equivalents | 763.21 | 727.35 | 898.87 | 745.01 | 667.00 |
| Balance sheet total (assets) | 897.75 | 788.44 | 956.00 | 842.38 | 911.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 200.00 | 200.00 | ||
| Other reserves | - 100.00 | ||||
| Retained earnings | 234.89 | 240.61 | 161.89 | 75.05 | 67.65 |
| Profit of the financial year | 5.72 | 21.28 | 113.16 | 192.60 | 201.92 |
| Shareholders equity total | 440.61 | 461.89 | 475.05 | 667.65 | 669.57 |
| Non-current liabilities total | |||||
| Current owed to group member | 304.28 | 231.35 | 231.35 | 25.06 | 58.34 |
| Short-term deferred tax liabilities | 25.06 | 33.29 | 54.82 | ||
| Other non-interest bearing current liabilities | 152.86 | 95.20 | 224.54 | 116.39 | 128.91 |
| Current liabilities total | 457.14 | 326.55 | 480.95 | 174.73 | 242.08 |
| Balance sheet total (liabilities) | 897.75 | 788.44 | 956.00 | 842.38 | 911.65 |
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