Blueandberry.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37414263
Mølleskoven 23, 9260 Gistrup
tel: 28713848
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 238.66 | 62.44 | -37.18 | -14.35 | -1.90 |
| Employee benefit expenses | -5.13 | -23.05 | -32.98 | ||
| Total depreciation | -8.08 | ||||
| EBIT | - 251.86 | 39.39 | -70.16 | -14.35 | -1.90 |
| Other financial expenses | -17.91 | -16.21 | -10.05 | -2.98 | -16.70 |
| Pre-tax profit | - 269.77 | 23.18 | -80.21 | -17.32 | -18.60 |
| Income taxes | -7.92 | - 175.27 | |||
| Net earnings | - 269.77 | 15.26 | - 255.49 | -17.32 | -18.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 81.00 | 17.70 | |||
| Long term receivables total | 81.00 | 17.70 | |||
| Raw materials and consumables | 432.42 | 459.19 | |||
| Inventories total | 432.42 | 459.19 | |||
| Current trade debtors | 35.00 | ||||
| Prepayments and accrued income | 4.38 | 1.50 | 1.50 | 1.50 | |
| Current other receivables | 3.00 | 12.00 | 12.00 | 12.00 | |
| Current deferred tax assets | 183.19 | 175.27 | |||
| Short term receivables total | 183.19 | 182.66 | 48.50 | 13.50 | 13.50 |
| Balance sheet total (assets) | 696.61 | 659.55 | 48.50 | 13.50 | 13.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 385.11 | - 638.16 | - 622.91 | - 887.33 | - 904.65 |
| Profit of the financial year | - 269.77 | 15.26 | - 255.49 | -17.32 | -18.60 |
| Shareholders equity total | - 604.88 | - 572.91 | - 828.39 | - 854.65 | - 873.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 827.66 | 706.60 | 313.04 | 307.10 | 324.74 |
| Current trade creditors | 4.50 | ||||
| Current owed to participating | 138.28 | 135.38 | 85.17 | 85.17 | 85.17 |
| Current owed to group member | 249.60 | 249.60 | 447.60 | 447.60 | 447.60 |
| Other non-interest bearing current liabilities | 85.95 | 136.38 | 31.08 | 28.28 | 29.23 |
| Current liabilities total | 1 301.49 | 1 232.46 | 876.89 | 868.14 | 886.74 |
| Balance sheet total (liabilities) | 696.61 | 659.55 | 48.50 | 13.50 | 13.50 |
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