Blue Yonder Denmark A/S
CVR number: 15734345
H.C. Andersens Boulevard 38, 1553 København V
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 800.52 | ||||
| Other operating income | 11 005.81 | ||||
| Costs of manufacturing | - 562.05 | ||||
| External services | -1 140.31 | ||||
| Gross profit | 20 103.97 | 18 558.92 | 14 286.57 | 13 369.76 | 8 951.17 |
| Employee benefit expenses | -18 747.21 | -16 788.64 | -13 336.60 | -12 521.87 | -8 594.89 |
| Total depreciation | -66.31 | -83.87 | - 121.76 | -60.47 | -44.89 |
| EBIT | 1 290.45 | 1 686.40 | 828.22 | 787.42 | 311.38 |
| Other financial income | 666.68 | 73.84 | 295.13 | ||
| Other financial expenses | - 273.03 | - 684.76 | - 135.78 | - 222.59 | -91.41 |
| Pre-tax profit | 1 684.10 | 1 001.64 | 692.43 | 638.67 | 515.10 |
| Income taxes | 628.42 | 18.11 | - 105.33 | - 160.68 | - 503.56 |
| Net earnings | 2 312.52 | 1 019.74 | 587.10 | 477.99 | 11.54 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 309.60 | 232.42 | 130.84 | 83.82 | 27.57 |
| Tangible assets total | 309.60 | 232.42 | 130.84 | 83.82 | 27.57 |
| Holdings in group member companies | 36 388.00 | 36 388.00 | 36 388.00 | 36 388.00 | |
| Other receivables | 138.74 | ||||
| Investments total | 138.74 | 36 388.00 | 36 388.00 | 36 388.00 | 36 388.00 |
| Non-current other receivables | 49.52 | 107.63 | 20.71 | 16.40 | |
| Deferred tax assets | 1 041.72 | ||||
| Long term receivables total | 1 091.24 | 107.63 | 20.71 | 16.40 | |
| Inventories total | |||||
| Current trade debtors | 10 160.39 | 2 825.83 | 474.37 | 612.45 | 1 742.73 |
| Current amounts owed by group member comp. | 488.19 | 4 032.94 | 6 833.15 | 8 301.24 | 635.09 |
| Prepayments and accrued income | 146.38 | 59.20 | 38.34 | 4.49 | 0.20 |
| Current other receivables | 200.83 | 6.78 | |||
| Current deferred tax assets | 242.39 | 1 302.21 | 1 196.88 | 1 036.20 | 532.64 |
| Short term receivables total | 11 037.35 | 8 220.17 | 8 743.57 | 9 961.16 | 2 910.66 |
| Cash and bank deposits | 729.80 | 4 619.82 | 2 180.04 | 1 970.35 | 4 264.11 |
| Cash and cash equivalents | 729.80 | 4 619.82 | 2 180.04 | 1 970.35 | 4 264.11 |
| Balance sheet total (assets) | 13 306.73 | 49 568.03 | 47 463.16 | 48 419.72 | 43 590.35 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | -61.23 | 2 251.30 | 39 658.04 | 40 245.15 | 40 723.13 |
| Profit of the financial year | 2 312.52 | 1 019.74 | 587.10 | 477.99 | 11.54 |
| Shareholders equity total | 2 751.30 | 3 771.04 | 40 746.14 | 41 224.13 | 41 235.67 |
| Non-current other liabilities | 1 391.60 | 246.81 | 107.06 | ||
| Non-current liabilities total | 1 391.60 | 246.81 | 107.06 | ||
| Advances received | 539.52 | 624.10 | 554.00 | 542.83 | 96.09 |
| Current trade creditors | 267.89 | 231.83 | 247.09 | 105.12 | 554.32 |
| Current owed to group member | 3 791.51 | 37 333.86 | 2 276.64 | 2 652.64 | 911.44 |
| Other non-interest bearing current liabilities | 5 956.51 | 6 215.61 | 3 392.48 | 3 787.94 | 792.83 |
| Current liabilities total | 10 555.43 | 44 405.39 | 6 470.20 | 7 088.53 | 2 354.68 |
| Balance sheet total (liabilities) | 13 306.73 | 49 568.03 | 47 463.16 | 48 419.72 | 43 590.35 |
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