Blue Log COMBINO KURER ApS — Credit Rating and Financial Key Figures

CVR number: 15774207
Brundtlandparken 10, 6520 Toftlund
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 224.457 888.907 472.157 414.9014 084.40
Employee benefit expenses-4 637.65-4 937.26-5 453.42-8 511.73-10 155.09
Total depreciation- 491.05- 597.79-84.75- 150.91- 356.40
EBIT2 095.752 353.852 103.48-1 247.733 572.91
Other financial income39.1828.202.01442.93
Other financial expenses-39.82-39.87-57.27-26.07-19.45
Pre-tax profit2 095.112 342.182 046.22-1 271.793 996.40
Income taxes- 473.14- 530.30- 467.07271.19- 888.32
Net earnings1 621.971 811.881 579.15-1 000.593 108.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 847.352 831.86
Machinery and equipment2 174.841 066.88486.831 198.62826.20
Advance payments and construction in progress1 430.80
Tangible assets total3 605.643 914.233 318.681 198.62826.20
Investments total55.5055.50
Non-current other receivables55.5055.5055.50
Long term receivables total55.5055.5055.50
Finished products/goods1 894.00
Inventories total1 894.00
Current trade debtors12 789.6713 533.499 978.1211 887.733 757.24
Current amounts owed by group member comp.5 763.917 381.06
Prepayments and accrued income248.4185.33555.77119.43427.05
Current other receivables15.601.80211.374.80145.13
Current deferred tax assets214.04
Short term receivables total13 053.6813 620.6210 745.2617 989.9111 710.49
Cash and bank deposits2 696.742 851.932 340.59672.8026.13
Cash and cash equivalents2 696.742 851.932 340.59672.8026.13
Balance sheet total (assets)19 411.5720 442.2818 354.0419 916.8212 618.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital175.00175.00175.00175.00175.00
Shares repurchased1 000.001 000.001 000.009 000.00
Retained earnings9 350.499 972.4610 784.343 363.492 362.89
Profit of the financial year1 621.971 811.881 579.15-1 000.593 108.08
Shareholders equity total12 147.4612 959.3413 538.4911 537.905 645.97
Provisions138.2460.15149.5992.43182.99
Non-current deferred tax liabilities504.35
Non-current liabilities total504.35
Current trade creditors4 947.225 866.113 844.486 316.701 321.38
Current owed to group member376.49
Short-term deferred tax liabilities473.77608.39377.63293.41
Other non-interest bearing current liabilities1 704.88948.29443.851 969.804 293.72
Current liabilities total7 125.877 422.794 665.968 286.506 285.01
Balance sheet total (liabilities)19 411.5720 442.2818 354.0419 916.8212 618.31
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