Blem Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36708093
Østergade 6, 1100 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 371.72 | - 305.67 |
| Employee benefit expenses | - 244.52 | - 244.54 |
| Total depreciation | -8 860.59 | -3 659.18 |
| EBIT | -9 476.83 | -4 209.39 |
| Other financial income | 4 865.47 | 4 997.59 |
| Other financial expenses | - 804.35 | - 666.52 |
| Net income from associates (fin.) | 79 288.54 | 6 369.76 |
| Pre-tax profit | 73 872.83 | 6 491.44 |
| Income taxes | 466.93 | - 523.03 |
| Net earnings | 74 339.76 | 5 968.40 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 34.59 | 34.59 |
| Tangible assets total | 34.59 | 34.59 |
| Holdings in group member companies | 569 438.88 | 530 100.11 |
| Participating interests | 8.66 | 8.66 |
| Investments total | 569 563.95 | 530 191.44 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 57 447.82 | 78 811.09 |
| Current owed by particip. interest comp. | 3 004.22 | 500.00 |
| Current other receivables | 70.92 | 455.26 |
| Current deferred tax assets | 473.34 | 0.27 |
| Short term receivables total | 60 996.31 | 79 766.62 |
| Cash and bank deposits | 2 339.77 | 400.43 |
| Cash and cash equivalents | 2 339.77 | 400.43 |
| Balance sheet total (assets) | 632 934.61 | 610 393.08 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 219.35 | 219.35 |
| Shares repurchased | 15 000.00 | 10 000.00 |
| Other reserves | 1 012.16 | |
| Retained earnings | 527 401.75 | 592 753.67 |
| Profit of the financial year | 74 339.76 | 5 968.40 |
| Shareholders equity total | 617 973.03 | 608 941.43 |
| Provisions | 2.90 | |
| Non-current liabilities total | ||
| Current owed to participating | 0.00 | |
| Short-term deferred tax liabilities | 520.40 | |
| Other non-interest bearing current liabilities | 14 961.58 | 931.25 |
| Current liabilities total | 14 961.59 | 1 451.65 |
| Balance sheet total (liabilities) | 632 934.61 | 610 395.98 |
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