BLOCH CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 43128019
Højvej 5, Skellerup 8420 Knebel
tel: 25342432
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 16.09 | 637.40 | 559.26 |
| Employee benefit expenses | -65.45 | - 566.05 | - 539.91 |
| Total depreciation | -5.02 | -12.27 | -30.60 |
| EBIT | -54.37 | 59.08 | -11.26 |
| Other financial expenses | -1.14 | -0.46 | -0.16 |
| Reduction non-current investment assets | -15.55 | -1.37 | |
| Net income from associates (fin.) | 14.86 | ||
| Pre-tax profit | -40.65 | 43.06 | -12.79 |
| Income taxes | 11.00 | -14.57 | 0.90 |
| Net earnings | -29.65 | 28.49 | -11.89 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 37.98 | 135.72 | 105.12 |
| Tangible assets total | 37.98 | 135.72 | 105.12 |
| Participating interests | 34.86 | 19.31 | 17.94 |
| Investments total | 34.86 | 19.31 | 17.94 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4.25 | 8.20 | |
| Current deferred tax assets | 11.00 | ||
| Short term receivables total | 15.25 | 8.20 | |
| Cash and bank deposits | 11.21 | 20.42 | 155.83 |
| Cash and cash equivalents | 11.21 | 20.42 | 155.83 |
| Balance sheet total (assets) | 99.30 | 183.65 | 278.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 14.86 | -0.69 | |
| Retained earnings | -14.86 | -28.96 | -1.16 |
| Profit of the financial year | -29.65 | 28.49 | -11.89 |
| Shareholders equity total | 10.35 | 38.84 | 26.96 |
| Provisions | 3.57 | 2.67 | |
| Non-current liabilities total | |||
| Advances received | 112.50 | ||
| Current owed to participating | 7.15 | 51.26 | 8.39 |
| Other non-interest bearing current liabilities | 81.80 | 89.97 | 128.37 |
| Current liabilities total | 88.95 | 141.23 | 249.26 |
| Balance sheet total (liabilities) | 99.30 | 183.65 | 278.89 |
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