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BLOSCH INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 42798029
Saloparken 339, 8300 Odder
bls@greenarc.dk
tel: 27626595
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 55.88 | 188.54 | - 184.42 | 25.30 |
| External services | -7.35 | -7.38 | -7.38 | -10.17 |
| Gross profit | 48.53 | 181.16 | - 191.80 | 15.13 |
| EBIT | 48.53 | 181.16 | - 191.80 | 15.13 |
| Other financial income | 0.52 | 2.17 | ||
| Other financial expenses | -0.01 | -1.55 | -0.55 | -35.78 |
| Pre-tax profit | 48.52 | 179.61 | - 191.83 | -18.48 |
| Income taxes | 1.19 | 1.95 | ||
| Net earnings | 49.71 | 181.56 | - 191.83 | -18.48 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 95.88 | 284.42 | ||
| Investments total | 95.88 | 284.42 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 87.66 | 14.32 | ||
| Current other receivables | 21.65 | |||
| Current deferred tax assets | 17.99 | 59.78 | 4.00 | |
| Short term receivables total | 17.99 | 59.78 | 91.66 | 35.97 |
| Cash and bank deposits | 0.24 | 0.13 | 0.13 | |
| Cash and cash equivalents | 0.24 | 0.13 | 0.13 | |
| Balance sheet total (assets) | 114.12 | 344.33 | 91.66 | 36.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | |||
| Other reserves | 49.71 | 138.25 | -30.00 | |
| Retained earnings | -49.71 | -88.54 | 231.27 | 9.44 |
| Profit of the financial year | 49.71 | 181.56 | - 191.83 | -18.48 |
| Shareholders equity total | 89.71 | 271.27 | 79.44 | 30.96 |
| Non-current deferred tax liabilities | 16.81 | 27.79 | ||
| Non-current liabilities total | 16.81 | 27.79 | ||
| Current loans from credit institutions | 0.12 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2.80 | 2.91 | ||
| Current owed to group member | 37.47 | |||
| Other non-interest bearing current liabilities | 2.60 | 4.19 | 0.14 | |
| Current liabilities total | 7.60 | 45.27 | 12.23 | 5.14 |
| Balance sheet total (liabilities) | 114.12 | 344.33 | 91.66 | 36.09 |
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