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BLUETOWN International ApS — Credit Rating and Financial Key Figures
CVR number: 36689528
Vestre Teglgade 15, 2450 København SV
ap@ap-proved.dk
tel: 20920310
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.50 | -12.50 | -12.50 | -2.79 | -1 262.65 |
| Employee benefit expenses | -3 030.86 | ||||
| Total depreciation | - 111.53 | ||||
| EBIT | -8.50 | -12.50 | -12.50 | -2.79 | -4 405.04 |
| Other financial income | 4 323.68 | ||||
| Other financial expenses | -2.13 | -0.46 | -0.46 | -2.24 | - 428.83 |
| Income from other inv. held as non-curr. assets | 0.00 | 1.88 | |||
| Pre-tax profit | -10.63 | -12.96 | -12.96 | -5.03 | - 508.32 |
| Income taxes | 5.50 | ||||
| Net earnings | -10.63 | -12.96 | -12.96 | 0.47 | - 508.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1.00 | ||||
| Intangible assets total | 1.00 | ||||
| Machinery and equipment | 1.00 | ||||
| Tangible assets total | 1.00 | ||||
| Holdings in group member companies | 13.34 | ||||
| Investments total | 13.34 | ||||
| Non-current other receivables | 28.50 | ||||
| Long term receivables total | 28.50 | ||||
| Inventories total | |||||
| Current trade debtors | 1 200.00 | ||||
| Current amounts owed by group member comp. | 4 981.86 | ||||
| Prepayments and accrued income | 20.24 | ||||
| Current other receivables | 12 895.78 | ||||
| Short term receivables total | 19 097.88 | ||||
| Cash and bank deposits | 109.56 | 110.14 | 110.14 | 0.02 | 8.48 |
| Cash and cash equivalents | 109.56 | 110.14 | 110.14 | 0.02 | 8.48 |
| Balance sheet total (assets) | 109.56 | 110.14 | 110.14 | 0.02 | 19 150.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 50.00 | 100.00 |
| Retained earnings | -57.32 | -67.95 | -67.95 | -60.92 | 5 174.55 |
| Profit of the financial year | -10.63 | -12.96 | -12.96 | 0.47 | - 508.32 |
| Shareholders equity total | -27.95 | -40.92 | -40.92 | -10.45 | 4 766.23 |
| Non-current owed to participating | 7 603.93 | ||||
| Non-current liabilities total | 7 603.93 | ||||
| Current loans from credit institutions | 0.26 | 0.13 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 1 621.13 |
| Current owed to participating | 130.43 | 144.23 | 144.23 | 4.47 | 1 779.66 |
| Current owed to group member | 2 532.93 | ||||
| Short-term deferred tax liabilities | 0.83 | 0.83 | 0.83 | 402.31 | |
| Other non-interest bearing current liabilities | 443.87 | ||||
| Current liabilities total | 137.52 | 151.06 | 151.06 | 10.47 | 6 780.03 |
| Balance sheet total (liabilities) | 109.56 | 110.14 | 110.14 | 0.02 | 19 150.20 |
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