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Blik og Facade Tagrendeexperten ApS — Credit Rating and Financial Key Figures
CVR number: 43847392
Møllehaven 1 D, 4040 Jyllinge
blikogfacade@gmail.com
tel: 26229992
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 265.03 | 644.18 |
| Employee benefit expenses | -1 353.70 | - 832.12 |
| EBIT | -88.67 | - 187.95 |
| Other financial income | 0.48 | |
| Other financial expenses | -20.55 | -57.92 |
| Pre-tax profit | - 108.75 | - 245.86 |
| Income taxes | 22.16 | 49.27 |
| Net earnings | -86.58 | - 196.60 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 31.98 | 45.60 |
| Long term receivables total | ||
| Raw materials and consumables | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 |
| Current trade debtors | 90.19 | |
| Current amounts owed by group member comp. | 22.16 | 71.43 |
| Prepayments and accrued income | 17.39 | 41.90 |
| Current other receivables | 297.33 | 20.58 |
| Short term receivables total | 336.88 | 224.10 |
| Cash and bank deposits | 49.99 | 19.58 |
| Cash and cash equivalents | 49.99 | 19.58 |
| Balance sheet total (assets) | 428.84 | 299.28 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -86.58 | |
| Profit of the financial year | -86.58 | - 196.60 |
| Shareholders equity total | -46.58 | - 243.18 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 90.00 | 94.41 |
| Current trade creditors | 116.03 | 71.79 |
| Current owed to participating | 10.46 | 227.01 |
| Other non-interest bearing current liabilities | 258.94 | 149.25 |
| Current liabilities total | 475.43 | 542.46 |
| Balance sheet total (liabilities) | 428.84 | 299.28 |
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