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DEN BLÅ PLANET, DANMARKS AKVARIUM — Credit Rating and Financial Key Figures
CVR number: 64050028
Jacob Fortlingsvej 1, 2770 Kastrup
tel: 44222244
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 105 762.00 | 114 752.00 |
| Other operating income | 3 708.00 | 4 014.00 |
| Costs of manufacturing | -9 445.00 | -10 928.00 |
| External services | -54 675.00 | -42 268.00 |
| Gross profit | 45 350.00 | 65 570.00 |
| Employee benefit expenses | -38 914.00 | -38 350.00 |
| Total depreciation | -1 053.00 | - 966.00 |
| EBIT | 5 383.00 | 26 254.00 |
| Other financial income | 2 389.00 | 1 228.00 |
| Other financial expenses | -30.00 | -24.00 |
| Pre-tax profit | 7 742.00 | 27 458.00 |
| Net earnings | 7 742.00 | 27 458.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 024.00 | |
| Machinery and equipment | 1 514.00 | 2 115.00 |
| Advance payments and construction in progress | 146.00 | 313.00 |
| Tangible assets total | 1 660.00 | 3 452.00 |
| Holdings in group member companies | 221 843.00 | 221 843.00 |
| Investments total | 222 032.00 | 221 974.00 |
| Long term receivables total | ||
| Finished products/goods | 1 043.00 | 1 082.00 |
| Inventories total | 1 043.00 | 1 082.00 |
| Current trade debtors | 3 350.00 | 3 050.00 |
| Prepayments and accrued income | 540.00 | 1 006.00 |
| Current other receivables | 2 107.00 | 1 658.00 |
| Short term receivables total | 5 997.00 | 5 714.00 |
| Cash and bank deposits | 102 415.00 | 115 943.00 |
| Cash and cash equivalents | 102 415.00 | 115 943.00 |
| Balance sheet total (assets) | 333 147.00 | 348 165.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 229 608.00 | 229 608.00 |
| Retained earnings | 35 209.00 | 42 950.00 |
| Profit of the financial year | 7 742.00 | 27 458.00 |
| Shareholders equity total | 272 559.00 | 300 016.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 21.00 | 18.00 |
| Current trade creditors | 4 864.00 | 4 534.00 |
| Current owed to group member | 9 615.00 | 2 369.00 |
| Other non-interest bearing current liabilities | 33 400.00 | 26 447.00 |
| Accruals and deferred income | 12 688.00 | 14 781.00 |
| Current liabilities total | 60 588.00 | 48 149.00 |
| Balance sheet total (liabilities) | 333 147.00 | 348 165.00 |
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