1852 Blue ApS — Credit Rating and Financial Key Figures
CVR number: 37253022
Korsvej 3, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -25.68 | -5.85 | -31.31 | -13.68 | -34.50 |
| Gross profit | -25.68 | -5.85 | -31.31 | -13.68 | -34.50 |
| EBIT | -25.68 | -5.85 | -31.31 | -13.68 | -34.50 |
| Other financial income | 55.96 | 1 965.00 | 3 633.97 | 2 620.39 | |
| Other financial expenses | - 402.07 | -3.68 | -0.94 | ||
| Net income from associates (fin.) | 18 537.26 | ||||
| Pre-tax profit | 18 165.47 | 1 955.47 | -32.25 | 3 620.29 | 2 585.89 |
| Income taxes | 81.79 | 42.26 | |||
| Net earnings | 18 247.27 | 1 955.47 | -32.25 | 3 620.29 | 2 628.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 22 060.00 | 22 060.00 | 22 060.00 | 22 060.00 | 22 060.00 |
| Long term receivables total | 22 060.00 | 22 060.00 | 22 060.00 | 22 060.00 | 22 060.00 |
| Inventories total | |||||
| Current deferred tax assets | 81.79 | 42.26 | |||
| Short term receivables total | 81.79 | 42.26 | |||
| Cash and bank deposits | 25 220.30 | 131.23 | 97.10 | 79.89 | 65.78 |
| Cash and cash equivalents | 25 220.30 | 131.23 | 97.10 | 79.89 | 65.78 |
| Balance sheet total (assets) | 47 362.09 | 22 191.23 | 22 157.10 | 22 139.89 | 22 168.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 12 000.00 | 3 200.00 | 3 635.00 | 2 600.00 | |
| Other reserves | -3 200.00 | -3 635.00 | -2 600.00 | ||
| Retained earnings | -1 042.98 | 15 212.01 | 17 167.48 | 13 500.22 | 14 520.52 |
| Profit of the financial year | 18 247.27 | 1 955.47 | -32.25 | 3 620.29 | 2 628.15 |
| Shareholders equity total | 34 204.29 | 22 167.48 | 22 135.22 | 22 120.52 | 22 148.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 250.00 | ||||
| Current trade creditors | 2 248.73 | 18.75 | 21.88 | 19.38 | 19.38 |
| Other non-interest bearing current liabilities | 7 659.08 | 5.00 | |||
| Current liabilities total | 13 157.81 | 23.75 | 21.88 | 19.38 | 19.38 |
| Balance sheet total (liabilities) | 47 362.09 | 22 191.23 | 22 157.10 | 22 139.89 | 22 168.04 |
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