Blaastrup.dk ApS — Credit Rating and Financial Key Figures
CVR number: 36976985
Hf. Kongelund 85, 2300 København S
pblaastrup@live.com
tel: 28225272
www.blaastrup.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 485.54 | 441.02 | 491.68 | 115.94 | -36.52 |
| Employee benefit expenses | - 481.64 | - 467.07 | - 467.45 | - 271.02 | - 108.55 |
| EBIT | 3.89 | -26.05 | 24.23 | - 155.09 | - 145.08 |
| Other financial income | 115.00 | 150.48 | |||
| Other financial expenses | -1.76 | -0.34 | -0.24 | -0.78 | -0.23 |
| Pre-tax profit | 2.13 | -26.39 | 23.99 | -40.87 | -36.52 |
| Income taxes | -0.70 | 5.75 | -5.29 | 8.84 | |
| Net earnings | 1.43 | -20.64 | 18.70 | -32.03 | -36.52 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.04 | 3.04 | |||
| Non-current other receivables | 0.40 | 3.04 | |||
| Long term receivables total | 0.40 | 3.04 | |||
| Inventories total | |||||
| Current trade debtors | 58.50 | 193.07 | |||
| Current amounts owed by group member comp. | 2.91 | ||||
| Prepayments and accrued income | 14.25 | ||||
| Current deferred tax assets | 5.75 | 0.46 | 9.31 | ||
| Short term receivables total | 67.17 | 193.54 | 23.56 | ||
| Cash and bank deposits | 102.61 | 236.27 | 91.66 | 158.21 | 73.50 |
| Cash and cash equivalents | 102.61 | 236.27 | 91.66 | 158.21 | 73.50 |
| Balance sheet total (assets) | 103.01 | 306.48 | 288.24 | 184.81 | 73.50 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.43 | -19.21 | -0.51 | ||
| Profit of the financial year | 1.43 | -20.64 | 18.70 | -32.03 | -36.52 |
| Shareholders equity total | 51.43 | 30.79 | 49.49 | 17.47 | 13.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.53 | 44.58 | 6.29 | ||
| Current owed to group member | 7.48 | ||||
| Short-term deferred tax liabilities | 1.00 | 1.00 | |||
| Other non-interest bearing current liabilities | 43.11 | 273.16 | 238.75 | 122.76 | 53.73 |
| Current liabilities total | 51.59 | 275.69 | 238.75 | 167.34 | 60.03 |
| Balance sheet total (liabilities) | 103.01 | 306.48 | 288.24 | 184.81 | 73.50 |
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