Blelli IVS — Credit Rating and Financial Key Figures
CVR number: 39660792
Smedeland 7, Smedeland 2600 Glostrup
blelli@blelli.com
tel: 42433473
blelli.com
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 268.89 | 93.95 |
| Employee benefit expenses | - 232.54 | -97.95 |
| EBIT | 36.36 | -4.00 |
| Other financial expenses | -0.07 | -0.58 |
| Reduction non-current investment assets | -2.00 | |
| Pre-tax profit | 36.29 | -6.59 |
| Income taxes | -8.14 | |
| Net earnings | 28.15 | -6.59 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 12.55 | |
| Tangible assets total | 12.55 | |
| Participating interests | 2.00 | |
| Investments total | 2.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 87.85 | 10.11 |
| Cash and cash equivalents | 87.85 | 10.11 |
| Balance sheet total (assets) | 89.85 | 22.66 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Other reserves | 7.04 | 7.04 |
| Retained earnings | -7.04 | 21.11 |
| Profit of the financial year | 28.15 | -6.59 |
| Shareholders equity total | 29.15 | 22.56 |
| Non-current liabilities total | ||
| Current trade creditors | 2.65 | |
| Current owed to participating | 3.15 | |
| Short-term deferred tax liabilities | 8.14 | |
| Other non-interest bearing current liabilities | 46.76 | 0.10 |
| Current liabilities total | 60.70 | 0.10 |
| Balance sheet total (liabilities) | 89.85 | 22.66 |
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