BLOCK DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 26001447

Knud Højgaards Vej 9, 2860 Søborg

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	881.04	1 057.48	1 052.50	1 080.26	1 103.37
Employee benefit expenses	- 847.26	- 983.61	-1 015.05	-1 158.63	-1 056.09
EBIT	33.78	73.86	37.45	-78.37	47.28
Other financial expenses	-1.13	-3.99	-3.75	-4.74	-4.12
Pre-tax profit	32.65	69.88	33.70	-83.12	43.16
Net earnings	32.65	69.88	33.70	-83.12	43.16

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	111.80	162.82	44.61	69.25	160.91
Current other receivables	7.46	16.70	19.80	21.21	14.29
Short term receivables total	119.26	179.52	64.41	90.47	175.19
Cash and bank deposits	450.09	422.94	413.58	586.48	249.39
Cash and cash equivalents	450.09	422.94	413.58	586.48	249.39
Balance sheet total (assets)	569.34	602.46	477.98	676.95	424.59

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	126.00	126.00	126.00	126.00	126.00
Retained earnings	112.68	145.33	215.20	248.90	165.78
Profit of the financial year	32.65	69.88	33.70	-83.12	43.16
Shareholders equity total	271.33	341.20	374.90	291.78	334.95
Non-current other liabilities	71.62
Non-current liabilities total	71.62
Current trade creditors	51.50	36.79	17.50	142.50	17.55
Other non-interest bearing current liabilities	174.90	224.47	85.58	242.66	72.09
Current liabilities total	226.39	261.26	103.08	385.16	89.64
Balance sheet total (liabilities)	569.34	602.46	477.98	676.95	424.59

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