Blueprint Learning ApS — Credit Rating and Financial Key Figures
CVR number: 36083751
Grønnegade 1, 1107 København K
kontakt@advokurser.dk
tel: 70205770
http://www.blueprintlearning.com/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 906.00 | 6 672.00 | 7 712.00 | 4 251.15 | 8 685.39 |
| Employee benefit expenses | -5 256.00 | -6 917.00 | -9 288.00 | -8 563.94 | -20 754.02 |
| Other operating expenses | -2 182.00 | ||||
| Total depreciation | -1 487.00 | -1 687.00 | -3 954.00 | -1 177.81 | -2 564.17 |
| EBIT | - 837.00 | -1 932.00 | -7 712.00 | -5 490.61 | -14 632.81 |
| Other financial income | 9.47 | ||||
| Other financial expenses | -29.00 | -17.00 | - 251.00 | -53.85 | - 534.06 |
| Net income from associates (fin.) | 209.00 | 48.45 | -37.30 | ||
| Pre-tax profit | - 866.00 | -1 949.00 | -7 754.00 | -5 496.01 | -15 194.69 |
| Income taxes | 107.00 | 458.00 | 529.00 | 301.30 | - 185.25 |
| Net earnings | - 759.00 | -1 491.00 | -7 225.00 | -5 194.71 | -15 379.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 2 308.00 | 2 677.00 | 6 005.00 | 3 520.64 | 1 568.07 |
| Intangible assets total | 2 308.00 | 2 677.00 | 6 005.00 | 3 520.64 | 1 568.07 |
| Buildings | 22.00 | 576.00 | 533.00 | 497.76 | 460.01 |
| Machinery and equipment | 16.00 | 10.00 | 68.00 | 562.93 | 826.04 |
| Tangible assets total | 38.00 | 586.00 | 601.00 | 1 060.70 | 1 286.05 |
| Participating interests | 125.00 | 125.00 | 173.45 | 136.15 | |
| Investments total | 125.00 | 562.00 | 624.41 | 587.11 | |
| Non-current loans receivable | 8.00 | 446.00 | |||
| Long term receivables total | 8.00 | 446.00 | |||
| Inventories total | |||||
| Current trade debtors | 848.00 | 490.00 | 846.00 | 2 066.12 | 3 647.41 |
| Current amounts owed by group member comp. | 876.00 | ||||
| Prepayments and accrued income | 82.00 | 472.00 | 461.00 | 487.62 | 753.94 |
| Current other receivables | 241.00 | 50.00 | 220.00 | 602.47 | 13.50 |
| Current deferred tax assets | 315.00 | 543.00 | 966.00 | 830.45 | |
| Short term receivables total | 1 486.00 | 1 555.00 | 3 369.00 | 3 986.65 | 4 414.85 |
| Cash and bank deposits | 1 301.00 | 2 078.00 | 699.00 | 1 216.70 | 457.75 |
| Cash and cash equivalents | 1 301.00 | 2 078.00 | 699.00 | 1 216.70 | 457.75 |
| Balance sheet total (assets) | 5 141.00 | 7 467.00 | 11 236.00 | 10 409.09 | 8 313.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 833.00 | 766.00 | 3 061.00 | 3 515.16 | 1 239.99 |
| Retained earnings | - 434.00 | -1 127.00 | 5 843.00 | -4 608.38 | -7 527.91 |
| Profit of the financial year | - 759.00 | -1 491.00 | -7 225.00 | -5 194.71 | -15 379.95 |
| Shareholders equity total | - 260.00 | -1 752.00 | 1 879.00 | -6 087.92 | -21 467.87 |
| Non-current owed to group member | 14 330.23 | ||||
| Non-current other liabilities | 599.00 | 453.49 | |||
| Non-current deferred tax liabilities | 668.00 | 667.74 | |||
| Non-current liabilities total | 599.00 | 668.00 | 667.74 | 14 783.71 | |
| Current trade creditors | 303.00 | 704.00 | 991.00 | 1 399.52 | 2 358.53 |
| Current owed to group member | 3.00 | 21.00 | 3 888.45 | ||
| Other non-interest bearing current liabilities | 2 401.00 | 4 127.00 | 3 284.00 | 2 942.76 | 2 287.38 |
| Accruals and deferred income | 2 694.00 | 3 768.00 | 4 414.00 | 7 598.55 | 10 352.07 |
| Current liabilities total | 5 401.00 | 8 620.00 | 8 689.00 | 15 829.28 | 14 997.98 |
| Balance sheet total (liabilities) | 5 141.00 | 7 467.00 | 11 236.00 | 10 409.09 | 8 313.82 |
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