The Blueprint Partnership ApS — Credit Rating and Financial Key Figures
CVR number: 37906344
Krimsvej 23, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 735.99 | 668.88 | 884.19 | 1 490.37 | 2 278.31 |
Employee benefit expenses | - 348.28 | - 167.91 | - 361.48 | - 731.81 | -1 215.96 |
Total depreciation | -6.41 | ||||
EBIT | 387.71 | 494.57 | 522.71 | 758.55 | 1 062.34 |
Other financial income | 0.07 | ||||
Other financial expenses | -1.33 | -7.85 | -4.48 | -12.31 | -2.38 |
Pre-tax profit | 386.38 | 486.79 | 518.23 | 746.24 | 1 059.97 |
Income taxes | - 101.22 | - 114.66 | - 128.94 | - 201.28 | - 257.97 |
Net earnings | 285.15 | 372.12 | 389.28 | 544.96 | 802.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 92.32 | 115.71 | 488.07 | 89.34 | 1 235.23 |
Current amounts owed by group member comp. | 50.67 | 17.59 | 17.59 | ||
Short term receivables total | 92.32 | 166.38 | 505.66 | 106.92 | 1 235.23 |
Cash and bank deposits | 685.47 | 865.86 | 673.50 | 1 495.67 | 740.52 |
Cash and cash equivalents | 685.47 | 865.86 | 673.50 | 1 495.67 | 740.52 |
Balance sheet total (assets) | 777.80 | 1 032.24 | 1 179.16 | 1 602.59 | 1 975.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 300.00 | 450.00 | 800.00 | 600.00 | |
Retained earnings | -19.46 | -34.30 | - 112.18 | - 522.90 | - 577.94 |
Profit of the financial year | 285.15 | 372.12 | 389.28 | 544.96 | 802.00 |
Shareholders equity total | 315.69 | 687.82 | 777.10 | 872.06 | 874.06 |
Non-current liabilities total | |||||
Advances received | 29.73 | ||||
Current trade creditors | 17.41 | 8.52 | 8.42 | 8.00 | 9.40 |
Current owed to group member | 183.54 | ||||
Short-term deferred tax liabilities | 55.88 | 93.48 | 96.94 | 201.28 | 257.97 |
Other non-interest bearing current liabilities | 388.81 | 242.43 | 296.70 | 491.52 | 650.78 |
Current liabilities total | 462.10 | 344.42 | 402.06 | 730.53 | 1 101.70 |
Balance sheet total (liabilities) | 777.80 | 1 032.24 | 1 179.16 | 1 602.59 | 1 975.76 |
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