Blue Logistics Air & Ocean ApS — Credit Rating and Financial Key Figures
CVR number: 42944793
Stamholmen 70, 2650 Hvidovre
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 316.93 | 1 534.11 | 2 235.06 | 3 323.36 |
| Employee benefit expenses | -4 333.93 | -8 413.46 | -10 000.92 | -4 090.48 |
| Total depreciation | -36.65 | -48.87 | -35.56 | |
| EBIT | -4 017.00 | -6 916.01 | -7 814.73 | - 802.68 |
| Other financial income | 4.66 | 92.09 | 63.91 | 137.66 |
| Other financial expenses | -49.63 | - 439.89 | - 409.87 | -77.47 |
| Pre-tax profit | -4 061.98 | -7 263.81 | -8 160.69 | - 742.49 |
| Net earnings | -4 061.98 | -7 263.81 | -8 160.69 | - 742.49 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 49.84 | 245.75 | ||
| Intangible assets total | 49.84 | 245.75 | ||
| Machinery and equipment | 109.95 | 11.25 | 9.00 | |
| Tangible assets total | 109.95 | 11.25 | 9.00 | |
| Investments total | 257.80 | 257.80 | 257.80 | 257.80 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 268.96 | 4 544.85 | 4 239.52 | 9 708.93 |
| Current amounts owed by group member comp. | 2 868.08 | 2 093.54 | 1 062.19 | |
| Prepayments and accrued income | 174.46 | 150.53 | ||
| Current other receivables | 360.12 | 404.51 | 1 109.88 | 801.77 |
| Short term receivables total | 5 671.62 | 7 193.42 | 6 411.58 | 10 510.70 |
| Cash and bank deposits | 3 566.40 | 7 424.34 | 16.28 | |
| Cash and cash equivalents | 3 566.40 | 7 424.34 | 16.28 | |
| Balance sheet total (assets) | 9 495.82 | 14 985.51 | 6 730.47 | 11 039.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 180.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 7 200.00 | 8 318.02 | 9 814.58 | 1 653.89 |
| Profit of the financial year | -4 061.98 | -7 263.81 | -8 160.69 | - 742.49 |
| Shareholders equity total | 3 318.03 | 1 254.21 | 1 853.89 | 1 111.40 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 36.67 | 7.37 | ||
| Advances received | 153.66 | 248.56 | ||
| Current trade creditors | 673.14 | 4 612.54 | 3 824.14 | 632.89 |
| Current owed to group member | 4 116.33 | 7 837.44 | 234.51 | 7 274.35 |
| Other non-interest bearing current liabilities | 549.16 | 1 127.67 | 810.56 | 1 772.33 |
| Accruals and deferred income | 802.49 | |||
| Current liabilities total | 6 177.80 | 13 731.30 | 4 876.58 | 9 928.13 |
| Balance sheet total (liabilities) | 9 495.82 | 14 985.51 | 6 730.47 | 11 039.53 |
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