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K/S RESIDENCE BLUE MARINE — Credit Rating and Financial Key Figures
CVR number: 30079930
Ewaldskrogen 11, 6700 Esbjerg
ulfred@esenet.dk
tel: 30708345
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 65.00 | 78.00 | 65.00 | 91.00 | 91.00 |
| External services | -69.57 | -69.37 | -78.50 | -85.25 | - 106.89 |
| Gross profit | -4.57 | 8.63 | -13.50 | 5.75 | -15.89 |
| EBIT | -4.57 | 8.63 | -13.50 | 5.75 | -15.89 |
| Other financial income | 0.54 | 0.64 | 0.11 | ||
| Other financial expenses | -3.05 | -2.71 | -2.71 | -2.70 | |
| Pre-tax profit | -4.57 | 5.58 | -15.68 | 3.68 | -18.49 |
| Net earnings | -4.57 | 5.58 | -15.68 | 3.68 | -18.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 501.01 | 2 501.01 | 2 501.01 | 2 501.01 | 2 501.01 |
| Tangible assets total | 2 501.01 | 2 501.01 | 2 501.01 | 2 501.01 | 2 501.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 56.18 | 61.46 | 49.04 | 48.94 | 30.66 |
| Cash and cash equivalents | 56.18 | 61.46 | 49.04 | 48.94 | 30.66 |
| Balance sheet total (assets) | 2 557.20 | 2 562.47 | 2 550.06 | 2 549.96 | 2 531.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 470.00 | 2 470.00 | 2 470.00 | 2 470.00 | 2 470.00 |
| Retained earnings | -44.20 | -48.77 | -43.18 | -58.86 | -55.18 |
| Profit of the financial year | -4.57 | 5.58 | -15.68 | 3.68 | -18.49 |
| Shareholders equity total | 2 421.23 | 2 426.82 | 2 411.14 | 2 414.82 | 2 396.33 |
| Non-current liabilities total | |||||
| Current owed to group member | 135.97 | 135.65 | 135.43 | 135.14 | 135.34 |
| Other non-interest bearing current liabilities | 3.49 | ||||
| Current liabilities total | 135.97 | 135.65 | 138.92 | 135.14 | 135.34 |
| Balance sheet total (liabilities) | 2 557.20 | 2 562.47 | 2 550.06 | 2 549.96 | 2 531.68 |
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