Blue Control A/S — Credit Rating and Financial Key Figures
CVR number: 40276432
Topstykket 3, 3460 Birkerød
info@bluecontrol.dk
tel: 70278766
www.bluecontrol.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 411.62 | 7 947.30 | 10 138.60 | 9 382.17 | 10 672.58 |
| Other operating income | 5.00 | ||||
| Costs of manufacturing | -3 956.26 | -3 094.25 | -3 556.50 | -3 625.36 | -3 642.20 |
| External services | -1 165.35 | -1 201.89 | -2 382.05 | -1 807.47 | -1 834.53 |
| Gross profit | 6 290.01 | 3 656.16 | 4 200.04 | 3 949.34 | 5 195.85 |
| Employee benefit expenses | -7 007.89 | -6 663.47 | -6 125.16 | -6 707.35 | -7 254.24 |
| Total depreciation | - 776.26 | -2 964.41 | - 571.41 | - 357.40 | |
| EBIT | -1 494.14 | -5 971.72 | -2 496.52 | -3 115.41 | -2 058.39 |
| Other financial income | 2.70 | 0.72 | 2.94 | 6.13 | 63.51 |
| Other financial expenses | -27.78 | -15.52 | -13.51 | -28.63 | - 189.24 |
| Pre-tax profit | -1 519.21 | -5 986.52 | -2 507.09 | -3 137.91 | -2 184.13 |
| Income taxes | 396.65 | 1 313.93 | 546.57 | 611.50 | 477.10 |
| Net earnings | -1 122.57 | -4 672.59 | -1 960.52 | -2 526.41 | -1 707.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 423.10 | 815.31 | 305.65 | ||
| Intangible rights | 25.50 | 12.75 | |||
| Goodwill | 2 325.00 | ||||
| Intangible assets total | 3 748.10 | 840.81 | 318.40 | ||
| Machinery and equipment | 137.00 | 88.00 | 39.00 | ||
| Tangible assets total | 137.00 | 88.00 | 39.00 | ||
| Investments total | 256.56 | 190.61 | 190.61 | ||
| Long term receivables total | |||||
| Finished products/goods | 1 078.82 | 1 378.01 | 1 661.07 | 1 736.72 | 1 628.48 |
| Inventories total | 1 078.82 | 1 378.01 | 1 661.07 | 1 736.72 | 1 628.48 |
| Current trade debtors | 871.66 | 524.11 | 1 450.65 | 1 511.96 | 1 556.66 |
| Prepayments and accrued income | 9.17 | 2.80 | 2.80 | ||
| Current other receivables | 292.87 | 619.68 | 827.46 | 724.51 | 189.42 |
| Current deferred tax assets | 558.34 | 1 661.95 | 1 185.64 | 883.34 | 1 360.44 |
| Short term receivables total | 1 722.88 | 2 805.74 | 3 472.91 | 3 122.61 | 3 109.31 |
| Balance sheet total (assets) | 6 686.81 | 5 112.57 | 5 747.95 | 5 049.94 | 4 928.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 1 110.02 | 635.94 | 238.41 | ||
| Retained earnings | 3 044.60 | 2 396.11 | -1 878.95 | -3 601.06 | -6 127.46 |
| Profit of the financial year | -1 122.57 | -4 672.59 | -1 960.52 | -2 526.41 | -1 707.03 |
| Shareholders equity total | 3 532.05 | -1 140.54 | -3 101.06 | -5 627.46 | -7 334.49 |
| Provisions | 210.32 | ||||
| Non-current other liabilities | 310.28 | 314.94 | |||
| Non-current deferred tax liabilities | 312.69 | 331.58 | 341.86 | ||
| Non-current liabilities total | 310.28 | 314.94 | 312.69 | 331.58 | 341.86 |
| Current loans from credit institutions | 114.25 | 1 072.34 | 151.97 | 878.38 | 782.40 |
| Current trade creditors | 615.95 | 671.92 | 661.56 | 780.26 | 510.01 |
| Current owed to group member | 500.00 | 3 500.00 | 7 012.86 | 7 953.67 | 9 472.86 |
| Other non-interest bearing current liabilities | 1 403.95 | 693.91 | 709.93 | 669.86 | 1 117.98 |
| Accruals and deferred income | 63.67 | 37.78 | |||
| Current liabilities total | 2 634.15 | 5 938.17 | 8 536.31 | 10 345.83 | 11 921.04 |
| Balance sheet total (liabilities) | 6 686.81 | 5 112.57 | 5 747.95 | 5 049.94 | 4 928.40 |
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