Blue Dot Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37191434
Boeletvej 35, 8680 Ry
info@geoffanderson.dk
tel: 71992982
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| EBIT | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
| Other financial expenses | -0.02 | -0.02 | -0.86 | ||
| Net income from associates (fin.) | 100.00 | ||||
| Pre-tax profit | -1.02 | -1.02 | -1.00 | 99.00 | -1.86 |
| Income taxes | 1.56 | 0.23 | |||
| Net earnings | -1.02 | -1.02 | 0.56 | 99.00 | -1.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 95.00 | 95.00 | 95.00 | 95.00 | 95.00 |
| Investments total | 95.00 | 95.00 | 95.00 | 95.00 | 95.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.36 | 5.36 | 60.51 | 60.31 | |
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 5.36 | 5.36 | 60.51 | 68.31 | |
| Cash and bank deposits | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 |
| Cash and cash equivalents | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 |
| Balance sheet total (assets) | 100.43 | 100.41 | 95.06 | 155.56 | 163.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.69 | -2.70 | -3.71 | -3.15 | 95.84 |
| Profit of the financial year | -1.02 | -1.02 | 0.56 | 99.00 | -1.64 |
| Shareholders equity total | 47.30 | 46.28 | 46.84 | 145.84 | 144.21 |
| Non-current liabilities total | |||||
| Current owed to group member | 50.63 | 51.63 | 45.71 | 7.22 | 7.93 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 11.22 |
| Current liabilities total | 53.13 | 54.13 | 48.21 | 9.72 | 19.15 |
| Balance sheet total (liabilities) | 100.43 | 100.41 | 95.06 | 155.56 | 163.36 |
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