Blueandberry.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37414263
Mølleskoven 23, 9260 Gistrup
tel: 28713848
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 62.44 | -37.18 | -14.35 | -1.90 | -2.86 |
| Employee benefit expenses | -23.05 | -32.98 | |||
| EBIT | 39.39 | -70.16 | -14.35 | -1.90 | -2.86 |
| Other financial expenses | -16.21 | -10.05 | -2.98 | -16.70 | -17.94 |
| Pre-tax profit | 23.18 | -80.21 | -17.32 | -18.60 | -20.80 |
| Income taxes | -7.92 | - 175.27 | |||
| Net earnings | 15.26 | - 255.49 | -17.32 | -18.60 | -20.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 17.70 | ||||
| Long term receivables total | 17.70 | ||||
| Raw materials and consumables | 459.19 | ||||
| Inventories total | 459.19 | ||||
| Current trade debtors | 35.00 | ||||
| Prepayments and accrued income | 4.38 | 1.50 | 1.50 | 1.50 | 1.50 |
| Current other receivables | 3.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current deferred tax assets | 175.27 | ||||
| Short term receivables total | 182.66 | 48.50 | 13.50 | 13.50 | 13.50 |
| Balance sheet total (assets) | 659.55 | 48.50 | 13.50 | 13.50 | 13.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 638.16 | - 622.91 | - 887.33 | - 904.65 | - 923.25 |
| Profit of the financial year | 15.26 | - 255.49 | -17.32 | -18.60 | -20.80 |
| Shareholders equity total | - 572.91 | - 828.39 | - 854.65 | - 873.25 | - 894.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 706.60 | 313.04 | 307.10 | 324.74 | 346.61 |
| Current trade creditors | 4.50 | ||||
| Current owed to participating | 135.38 | 85.17 | 85.17 | 85.17 | 112.45 |
| Current owed to group member | 249.60 | 447.60 | 447.60 | 447.60 | 447.60 |
| Other non-interest bearing current liabilities | 136.38 | 31.08 | 28.28 | 29.23 | 0.89 |
| Current liabilities total | 1 232.46 | 876.89 | 868.14 | 886.74 | 907.54 |
| Balance sheet total (liabilities) | 659.55 | 48.50 | 13.50 | 13.50 | 13.50 |
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