Blue Unit A/S
CVR number: 32571875
Lumbyvej 11 B, 5000 Odense C
info@blue-unit.com
tel: 30820478
www.blue-unit.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 970.90 | 1 114.93 | 230.45 | 27.55 | 1 065.52 |
| Employee benefit expenses | -2 673.03 | -2 057.57 | -1 917.26 | -1 495.67 | -1 081.48 |
| Total depreciation | -84.14 | -81.40 | -81.40 | -1.58 | |
| EBIT | -4 728.06 | -1 024.04 | -1 768.22 | -1 469.69 | -15.96 |
| Other financial income | 5.59 | 2.74 | 33.52 | ||
| Other financial expenses | -18.46 | -46.86 | -68.55 | -99.55 | - 271.22 |
| Income from other inv. held as non-curr. assets | 106.70 | ||||
| Pre-tax profit | -4 740.93 | -1 070.91 | -1 834.02 | -1 569.24 | - 146.97 |
| Income taxes | 1 039.21 | 222.76 | 398.92 | ||
| Net earnings | -3 701.72 | - 848.14 | -1 435.10 | -1 569.24 | - 146.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 285.67 | 204.27 | 122.86 | ||
| Tangible assets total | 285.67 | 204.27 | 122.86 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 354.56 | 1 426.20 | 1 126.39 | 673.25 | 880.55 |
| Inventories total | 2 354.56 | 1 426.20 | 1 126.39 | 673.25 | 880.55 |
| Current trade debtors | 185.44 | 178.83 | 89.95 | 853.61 | 255.43 |
| Prepayments and accrued income | 89.59 | 93.16 | 88.43 | ||
| Current other receivables | 315.86 | 128.84 | 43.00 | 489.87 | 521.39 |
| Current deferred tax assets | 1 040.91 | 229.16 | 386.38 | ||
| Short term receivables total | 1 631.80 | 629.99 | 607.75 | 1 343.48 | 776.82 |
| Cash and bank deposits | 2.13 | ||||
| Cash and cash equivalents | 2.13 | ||||
| Balance sheet total (assets) | 4 274.16 | 2 260.46 | 1 857.01 | 2 016.73 | 1 657.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 511.48 | -3 190.24 | -4 038.39 | -5 473.49 | -7 042.73 |
| Profit of the financial year | -3 701.72 | - 848.14 | -1 435.10 | -1 569.24 | - 146.97 |
| Shareholders equity total | -2 190.24 | -3 038.39 | -4 473.49 | -6 042.73 | -6 189.70 |
| Provisions | 15.90 | 22.30 | 9.76 | 9.76 | 9.76 |
| Non-current other liabilities | 70.95 | 163.80 | 167.89 | ||
| Non-current deferred tax liabilities | 173.77 | 179.85 | |||
| Non-current liabilities total | 70.95 | 163.80 | 167.89 | 173.77 | 179.85 |
| Current loans from credit institutions | 2 671.56 | 3 228.52 | 5 181.57 | 4 738.46 | 4 212.57 |
| Advances received | 1 767.46 | 835.38 | 598.71 | 297.62 | |
| Current trade creditors | 1 564.19 | 688.17 | 161.04 | 139.79 | 357.75 |
| Current owed to participating | 1.94 | 0.49 | |||
| Current owed to group member | 62.58 | 2 610.33 | 3 012.22 | ||
| Other non-interest bearing current liabilities | 309.81 | 360.18 | 211.53 | 89.73 | 74.91 |
| Current liabilities total | 6 377.55 | 5 112.75 | 6 152.85 | 7 875.92 | 7 657.47 |
| Balance sheet total (liabilities) | 4 274.16 | 2 260.46 | 1 857.01 | 2 016.73 | 1 657.38 |
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