BLUE SOLUTIONS A/S — Credit Rating and Financial Key Figures

CVR number: 34075832
Frederikkevej 22, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 240.353 398.982 894.563 147.793 379.60
Employee benefit expenses-2 195.51-2 822.63-2 510.23-2 022.12-1 678.80
Other operating expenses-58.48
Total depreciation-72.12-34.17-42.30-39.07-40.24
EBIT914.24542.18342.031 086.611 660.56
Other financial income0.230.31
Other financial expenses-2.01-10.95-4.88-4.70-6.39
Net income from associates (fin.)151.63109.4995.89424.94
Pre-tax profit1 063.86640.71433.051 507.081 654.48
Income taxes- 200.70- 119.22-74.46- 237.77- 364.30
Net earnings863.16521.49358.581 269.311 290.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings20.3715.6710.976.27
Machinery and equipment62.3455.9492.0457.6755.41
Tangible assets total62.3476.31107.7168.6461.68
Holdings in group member companies220.92220.92220.92
Investments total286.17286.17294.8075.3576.86
Long term receivables total
Inventories total
Current trade debtors458.02336.4946.81142.13
Current amounts owed by group member comp.4 213.833 943.643 232.843 794.875 095.90
Prepayments and accrued income23.1037.30
Current other receivables91.67202.86273.7923.50
Current deferred tax assets13.928.117.147.773.06
Short term receivables total4 800.534 491.113 551.063 849.455 264.60
Cash and bank deposits204.05232.25112.2738.0786.41
Cash and cash equivalents204.05232.25112.2738.0786.41
Balance sheet total (assets)5 353.105 085.844 065.844 031.525 489.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased863.16521.49858.591 269.311 290.18
Retained earnings636.84978.51641.41- 269.31- 290.18
Profit of the financial year863.16521.49358.581 269.311 290.18
Shareholders equity total2 863.162 521.492 358.592 769.312 790.18
Non-current other liabilities75.60
Non-current liabilities total75.60
Current loans from credit institutions0.11
Advances received313.9921.11
Current trade creditors15.0015.006.256.25
Current owed to participating72.562.6727.6434.2511.70
Current owed to group member837.24653.10636.3512.5490.48
Short-term deferred tax liabilities245.76113.4276.72238.39359.60
Other non-interest bearing current liabilities471.31601.62209.15186.52138.50
Accruals and deferred income787.48864.55721.28784.142 092.84
Current liabilities total2 414.342 564.351 707.251 262.202 699.37
Balance sheet total (liabilities)5 353.105 085.844 065.844 031.525 489.55
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