A Blak ApS — Credit Rating and Financial Key Figures
CVR number: 37184462
Skrænten 11, 2820 Gentofte
andersblak@yahoo.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.22 | -9.80 | -12.06 | -0.99 | -8.47 |
| Gross profit | -10.22 | -9.80 | -12.06 | -0.99 | -8.47 |
| EBIT | -10.22 | -9.80 | -12.06 | -0.99 | -8.47 |
| Other financial expenses | - 175.00 | -16.10 | |||
| Reduction non-current investment assets | - 368.00 | -2.50 | -32.50 | ||
| Income from other inv. held as non-curr. assets | 28.50 | ||||
| Pre-tax profit | -10.22 | -9.80 | - 526.56 | -3.49 | -57.07 |
| Income taxes | 2.25 | 2.15 | 9.71 | -11.87 | |
| Net earnings | -7.97 | -7.64 | - 516.85 | -3.49 | -68.93 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 16.10 | |||
| Participating interests | 16.00 | |||
| Investments total | 16.00 | 16.10 | ||
| Non-current loans receivable | 175.00 | 175.00 | ||
| Long term receivables total | 175.00 | 175.00 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 32.50 | |||
| Current owed by particip. interest comp. | 32.50 | |||
| Current other receivables | 368.00 | 368.00 | ||
| Current deferred tax assets | 7.06 | 2.15 | 11.87 | 11.87 |
| Short term receivables total | 375.06 | 370.16 | 44.37 | 44.37 |
| Cash and bank deposits | 29.93 | 20.13 | 8.07 | 3.58 |
| Cash and cash equivalents | 29.93 | 20.13 | 8.07 | 3.58 |
| Balance sheet total (assets) | 579.98 | 565.29 | 68.44 | 64.04 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 532.96 | 517.93 | 510.29 | -6.56 | -10.06 |
| Profit of the financial year | -7.97 | -7.64 | - 516.85 | -3.49 | -68.93 |
| Shareholders equity total | 574.98 | 560.29 | 43.44 | 39.94 | -28.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 4.00 | 8.69 |
| Current owed to participating | 20.00 | 20.10 | 20.10 | ||
| Current liabilities total | 5.00 | 5.00 | 25.00 | 24.10 | 28.99 |
| Balance sheet total (liabilities) | 579.98 | 565.29 | 68.44 | 64.04 |
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