J. BLOCH AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 36540532
Sagavej 56, 9260 Gistrup
jan@jbloch.dk
tel: 40508284
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 140.41 | -83.27 | - 837.39 | -85.34 | -50.70 |
| Employee benefit expenses | -4.96 | -0.20 | |||
| Total depreciation | -1.17 | -18.56 | |||
| EBIT | - 146.55 | - 101.83 | - 837.60 | -85.34 | -50.70 |
| Other financial income | 24.70 | 25.00 | |||
| Other financial expenses | -22.09 | -14.69 | -20.44 | -40.99 | -27.49 |
| Pre-tax profit | - 143.94 | -91.52 | - 858.04 | - 126.33 | -78.18 |
| Income taxes | 0.00 | 30.08 | 188.26 | 27.78 | 17.20 |
| Net earnings | - 143.94 | -61.43 | - 669.78 | -98.55 | -60.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 18.56 | ||||
| Intangible assets total | 18.56 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 223.43 | 113.99 | 115.27 | 120.25 | 113.39 |
| Current other receivables | 1 034.12 | 974.83 | 288.00 | 349.52 | 8.66 |
| Current deferred tax assets | 13.39 | 43.47 | 243.73 | 259.47 | 276.67 |
| Short term receivables total | 1 270.93 | 1 132.30 | 647.00 | 729.23 | 398.71 |
| Balance sheet total (assets) | 1 289.49 | 1 132.30 | 647.00 | 729.23 | 398.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 212.91 | 212.91 | 212.91 | 212.91 | 212.91 |
| Retained earnings | - 265.35 | - 409.29 | - 470.72 | -1 140.50 | -1 239.05 |
| Profit of the financial year | - 143.94 | -61.43 | - 669.78 | -98.55 | -60.98 |
| Shareholders equity total | - 146.38 | - 207.81 | - 877.59 | - 976.14 | -1 037.12 |
| Provisions | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 815.85 | 641.61 | 746.77 | 775.21 | 533.15 |
| Current trade creditors | 24.07 | 18.27 | |||
| Current owed to participating | 488.48 | 576.20 | 653.25 | 806.09 | 780.44 |
| Other non-interest bearing current liabilities | 31.55 | 22.30 | 24.57 | 3.97 | |
| Current liabilities total | 1 335.87 | 1 240.11 | 1 424.59 | 1 605.37 | 1 335.84 |
| Balance sheet total (liabilities) | 1 289.49 | 1 132.30 | 647.00 | 729.23 | 398.71 |
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