BlueKolding Holding A/S
CVR number: 36932481
Kolding Åpark 3, 6000 Kolding
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 69.00 | 8.00 | |||
| Gross profit | 69.00 | 8.00 | |||
| Costs of management | -1.00 | -7.00 | -7.00 | -6.00 | -6.00 |
| EBIT | -1.00 | -7.00 | 62.00 | 2.00 | -6.00 |
| Other financial income | 2.00 | 92.00 | 7 711.00 | ||
| Other financial expenses | -21.00 | -22.00 | -2.00 | -6 016.00 | -4 443.00 |
| Net income from associates (fin.) | 54 519.00 | 22 583.00 | 48 989.00 | 32 748.00 | 45 880.00 |
| Pre-tax profit | 54 497.00 | 22 554.00 | 49 051.00 | 26 826.00 | 49 142.00 |
| Income taxes | -11.00 | - 716.00 | |||
| Net earnings | 54 497.00 | 22 554.00 | 49 040.00 | 26 826.00 | 48 426.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 934 853.00 | 1 958 624.00 | 2 008 942.00 | 2 044 658.00 | 2 090 193.00 |
| Investments total | 1 934 853.00 | 1 958 624.00 | 2 008 942.00 | 2 044 658.00 | 2 090 193.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 167.00 | 161.00 | 142.00 | 144.00 | 144.00 |
| Current other receivables | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Current deferred tax assets | 1 271.00 | 1 813.00 | 933.00 | 131.00 | 81.00 |
| Short term receivables total | 1 454.00 | 1 990.00 | 1 091.00 | 291.00 | 241.00 |
| Other current investments | 134 063.00 | 141 062.00 | |||
| Cash and bank deposits | 2 291.00 | 327.00 | 1 453.00 | 4 998.00 | 14 265.00 |
| Cash and cash equivalents | 2 291.00 | 327.00 | 1 453.00 | 139 061.00 | 155 327.00 |
| Balance sheet total (assets) | 1 938 598.00 | 1 960 941.00 | 2 011 486.00 | 2 184 010.00 | 2 245 761.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Share premium account | 1 677 529.00 | 1 677 529.00 | 1 677 529.00 | 1 677 529.00 | 1 677 529.00 |
| Other reserves | 251 324.00 | 274 345.00 | 324 664.00 | 360 379.00 | 405 914.00 |
| Retained earnings | -54 431.00 | -23 524.00 | -50 293.00 | -33 899.00 | -53 261.00 |
| Profit of the financial year | 54 497.00 | 22 554.00 | 49 040.00 | 26 826.00 | 48 426.00 |
| Shareholders equity total | 1 934 919.00 | 1 956 904.00 | 2 006 940.00 | 2 036 835.00 | 2 084 608.00 |
| Provisions | 1 007.00 | 1 341.00 | 1 239.00 | 1 547.00 | |
| Non-current owed to group member | 750.00 | 750.00 | 750.00 | 750.00 | |
| Non-current liabilities total | 750.00 | 750.00 | 750.00 | 750.00 | |
| Current loans from credit institutions | 135 721.00 | 125 717.00 | |||
| Current trade creditors | 25.00 | 26.00 | 23.00 | 22.00 | 23.00 |
| Current owed to group member | 3 654.00 | 2 254.00 | 2 404.00 | 9 432.00 | 32 400.00 |
| Short-term deferred tax liabilities | 11.00 | 11.00 | 716.00 | ||
| Other non-interest bearing current liabilities | 17.00 | ||||
| Current liabilities total | 3 679.00 | 2 280.00 | 2 455.00 | 145 186.00 | 158 856.00 |
| Balance sheet total (liabilities) | 1 938 598.00 | 1 960 941.00 | 2 011 486.00 | 2 184 010.00 | 2 245 761.00 |
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