BLUETOWN A/S — Credit Rating and Financial Key Figures
CVR number: 30075277
Lyngbyvej 20, 2100 København Ø
bb@bluetown.com
tel: 31660007
www.bluetown.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 055.00 | 3 580.00 | 383.00 | 319.22 | |
| Costs of manufacturing | - 739.97 | - 389.06 | |||
| External services | -8 844.70 | -7 221.91 | |||
| Gross profit | -17 844.00 | -6 233.00 | -12 021.00 | -9 265.45 | -7 610.97 |
| Employee benefit expenses | -17 430.47 | -12 504.19 | |||
| Total depreciation | -2 236.10 | -1 821.44 | |||
| EBIT | -17 844.00 | -6 233.00 | -30 256.00 | -28 932.02 | -21 936.60 |
| Other financial income | 19 786.49 | 14.59 | |||
| Other financial expenses | -3 334.22 | -1 319.55 | |||
| Reduction non-current investment assets | -30 764.42 | ||||
| Pre-tax profit | -56 028.00 | -26 500.00 | -45 120.00 | -43 244.17 | -23 241.56 |
| Income taxes | -34.39 | ||||
| Net earnings | -56 028.00 | -26 500.00 | -45 120.00 | -43 278.56 | -23 241.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 2 682.75 | 873.81 | |||
| Intangible rights | 12.50 | ||||
| Intangible assets total | 2 695.25 | 873.81 | |||
| Tangible assets total | |||||
| Investments total | 45 576.00 | 31 630.00 | 29 291.69 | 265.79 | 265.79 |
| Non-curr. owed by group member comp. | 27 000.00 | 35 258.63 | |||
| Long term receivables total | 27 000.00 | 35 258.63 | |||
| Raw materials and consumables | 14.56 | ||||
| Inventories total | 14.56 | ||||
| Prepayments and accrued income | 374.77 | 199.69 | |||
| Current other receivables | 314.75 | 226.25 | |||
| Current deferred tax assets | 1 202.07 | ||||
| Short term receivables total | 1 891.60 | 425.94 | |||
| Cash and bank deposits | 4 009.32 | 16.64 | 275.95 | ||
| Cash and cash equivalents | 4 009.32 | 16.64 | 275.95 | ||
| Balance sheet total (assets) | 45 576.00 | 31 630.00 | 33 301.00 | 31 883.84 | 37 100.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6 615.00 | 12 648.00 | -16 590.00 | 2 438.79 | 3 524.79 |
| Share premium account | 343 409.34 | 369 473.34 | |||
| Retained earnings | 56 028.00 | 26 500.00 | 45 120.00 | - 299 936.72 | - 343 215.28 |
| Profit of the financial year | -56 028.00 | -26 500.00 | -45 120.00 | -43 278.56 | -23 241.56 |
| Shareholders equity total | 6 615.00 | 12 648.00 | -16 590.00 | 2 632.85 | 6 541.29 |
| Non-current deferred tax liabilities | 13 290.89 | 10 343.64 | |||
| Non-current liabilities total | 13 290.89 | 10 343.64 | |||
| Current loans from credit institutions | 1.30 | 4 000.15 | |||
| Advances received | 1 056.53 | ||||
| Current trade creditors | 3 809.11 | 5 480.62 | |||
| Other non-interest bearing current liabilities | 12 149.68 | 9 677.90 | |||
| Current liabilities total | 15 960.10 | 20 215.21 | |||
| Balance sheet total (liabilities) | 6 615.00 | 12 648.00 | -16 590.00 | 31 883.84 | 37 100.13 |
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