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Blue-Green Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 36963271
Friggsvej 23, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 605.50 | - 495.86 | - 323.10 | - 140.74 | |
| External services | -18.95 | -29.89 | -17.03 | -22.06 | -31.98 |
| Gross profit | - 624.45 | - 525.75 | - 340.14 | - 162.80 | -31.98 |
| Total depreciation | -5.20 | ||||
| EBIT | - 629.65 | - 525.75 | - 340.14 | - 162.80 | -31.98 |
| Other financial income | 270.78 | 9.92 | 111.82 | 106.88 | 207.41 |
| Other financial expenses | 3.45 | - 253.70 | -16.48 | -30.60 | - 171.85 |
| Pre-tax profit | - 355.42 | - 769.53 | - 244.81 | -86.52 | 3.58 |
| Income taxes | 77.65 | -1.24 | |||
| Net earnings | - 355.42 | - 769.53 | - 244.81 | -8.88 | 2.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 484.82 | 484.82 | 484.82 | 484.82 | 484.82 |
| Tangible assets total | 484.82 | 484.82 | 484.82 | 484.82 | 484.82 |
| Participating interests | 960.59 | 464.73 | 141.62 | ||
| Investments total | 960.59 | 764.73 | 441.62 | 300.00 | 300.00 |
| Non-current other receivables | 302.94 | ||||
| Long term receivables total | 302.94 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 262.52 | 291.91 | 297.75 | ||
| Current deferred tax assets | 4.00 | 5.49 | 1.00 | 81.32 | 84.68 |
| Short term receivables total | 266.53 | 297.40 | 298.74 | 81.32 | 84.68 |
| Other current investments | 1 005.30 | 674.66 | 636.06 | 863.49 | 741.46 |
| Cash and bank deposits | 81.17 | 1.50 | 2.73 | 7.92 | 3.44 |
| Cash and cash equivalents | 1 086.47 | 676.16 | 638.80 | 871.42 | 744.89 |
| Balance sheet total (assets) | 3 101.36 | 2 223.11 | 1 863.99 | 1 737.56 | 1 614.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 3 200.85 | 2 731.03 | 1 843.70 | 1 476.01 | 1 332.13 |
| Profit of the financial year | - 355.42 | - 769.53 | - 244.81 | -8.88 | 2.33 |
| Shareholders equity total | 3 008.43 | 2 125.90 | 1 766.69 | 1 639.13 | 1 519.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.65 | 11.50 | 11.50 | 11.50 | 8.00 |
| Current owed to participating | 85.33 | 85.80 | 86.91 | 86.91 | |
| Other non-interest bearing current liabilities | 85.27 | 0.39 | 0.00 | 0.02 | 0.02 |
| Current liabilities total | 92.92 | 97.22 | 97.30 | 98.43 | 94.93 |
| Balance sheet total (liabilities) | 3 101.36 | 2 223.11 | 1 863.99 | 1 737.56 | 1 614.39 |
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