The Blueprint Partnership ApS — Credit Rating and Financial Key Figures
CVR number: 37906344
Else Alfelts Vej 200, 2300 København S
info@theblueprintpartnership.com
tel: 53617500
www.theblueprintpartnership.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 668.88 | 884.19 | 1 490.37 | 2 278.31 | 1 117.32 |
| Employee benefit expenses | - 167.91 | - 361.48 | - 731.81 | -1 215.96 | - 653.37 |
| Total depreciation | -6.41 | ||||
| EBIT | 494.57 | 522.71 | 758.55 | 1 062.34 | 463.96 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -7.85 | -4.48 | -12.31 | -2.38 | -0.90 |
| Pre-tax profit | 486.79 | 518.23 | 746.24 | 1 059.97 | 463.05 |
| Income taxes | - 114.66 | - 128.94 | - 201.28 | - 257.97 | - 114.33 |
| Net earnings | 372.12 | 389.28 | 544.96 | 802.00 | 348.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 115.71 | 488.07 | 89.34 | 1 235.23 | 1 162.91 |
| Current amounts owed by group member comp. | 50.67 | 17.59 | 17.59 | ||
| Short term receivables total | 166.38 | 505.66 | 106.92 | 1 235.23 | 1 162.91 |
| Cash and bank deposits | 865.86 | 673.50 | 1 495.67 | 740.52 | 467.26 |
| Cash and cash equivalents | 865.86 | 673.50 | 1 495.67 | 740.52 | 467.26 |
| Balance sheet total (assets) | 1 032.24 | 1 179.16 | 1 602.59 | 1 975.76 | 1 630.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 450.00 | 800.00 | 600.00 | |
| Retained earnings | -34.30 | - 112.18 | - 522.90 | - 577.94 | 224.06 |
| Profit of the financial year | 372.12 | 389.28 | 544.96 | 802.00 | 348.72 |
| Shareholders equity total | 687.82 | 777.10 | 872.06 | 874.06 | 622.77 |
| Non-current liabilities total | |||||
| Advances received | 29.73 | ||||
| Current trade creditors | 8.52 | 8.42 | 8.00 | 9.40 | 8.00 |
| Current owed to group member | 183.54 | 765.73 | |||
| Short-term deferred tax liabilities | 93.48 | 96.94 | 201.28 | 257.97 | 114.33 |
| Other non-interest bearing current liabilities | 242.43 | 296.70 | 491.52 | 650.78 | 119.33 |
| Current liabilities total | 344.42 | 402.06 | 730.53 | 1 101.70 | 1 007.40 |
| Balance sheet total (liabilities) | 1 032.24 | 1 179.16 | 1 602.59 | 1 975.76 | 1 630.17 |
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