BLUE WIRE ApS — Credit Rating and Financial Key Figures
CVR number: 35211578
Porsvej 2, 9000 Aalborg
tel: 42643166
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -11.00 | -19.00 | -68.13 | -84.51 |
| Wages and salaries | - 252.70 | ||||
| Social security expenses | -40.45 | ||||
| Employee benefit expenses | -60.57 | ||||
| Total depreciation | -8.00 | -3.00 | -0.83 | ||
| EBIT | -22.00 | -14.00 | -19.00 | - 129.53 | - 377.66 |
| Other financial expenses | -20.00 | -20.00 | -22.00 | -22.23 | |
| Pre-tax profit | -42.00 | -34.00 | -41.00 | - 151.77 | - 377.66 |
| Income taxes | 10.00 | 7.00 | 9.00 | - 114.04 | |
| Net earnings | -32.00 | -27.00 | -32.00 | - 265.81 | - 377.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 24.17 | ||||
| Goodwill | 24.17 | ||||
| Intangible assets total | 24.17 | 24.17 | |||
| Machinery and equipment | 3.00 | ||||
| Tangible assets total | 3.00 | ||||
| Investments total | 5.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.00 | 2.00 | |||
| Current deferred tax assets | 107.00 | 107.00 | 114.00 | 1.53 | |
| Short term receivables total | 110.00 | 109.00 | 114.00 | 1.53 | |
| Cash and bank deposits | 2.00 | 1.00 | 16.42 | 14.16 | |
| Cash and cash equivalents | 2.00 | 1.00 | 16.42 | 14.16 | |
| Balance sheet total (assets) | 115.00 | 110.00 | 114.00 | 45.59 | 39.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 951.00 | - 984.00 | -1 011.00 | -1 042.82 | -1 308.63 |
| Profit of the financial year | -32.00 | -27.00 | -32.00 | - 265.81 | - 377.66 |
| Shareholders equity total | - 903.00 | - 931.00 | - 963.00 | -1 228.63 | -1 606.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 8.50 | |
| Current owed to group member | 1 009.00 | 1 033.00 | 1 068.00 | 1 262.99 | 1 646.14 |
| Other non-interest bearing current liabilities | -1.00 | 2.73 | |||
| Current liabilities total | 1 018.00 | 1 041.00 | 1 077.00 | 1 274.22 | 1 646.14 |
| Balance sheet total (liabilities) | 115.00 | 110.00 | 114.00 | 45.59 | 39.85 |
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