Blauenfeldt holding ApS — Credit Rating and Financial Key Figures
CVR number: 36563826
Fuglevadsvej 60 A, 2800 Kongens Lyngby
larsblauen@gmail.com
tel: 52808082
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.20 | -17.49 | -24.20 | - 273.71 | - 321.23 |
| EBIT | -16.20 | -17.49 | -24.20 | - 273.71 | - 321.23 |
| Other financial income | 27.95 | 1.61 | 33.99 | 70.03 | 260.10 |
| Other financial expenses | -54.06 | - 625.89 | - 192.39 | - 223.03 | -14.87 |
| Net income from associates (fin.) | 2 666.77 | 1 376.67 | 2 208.97 | 2 422.71 | |
| Pre-tax profit | 2 624.47 | 734.92 | 2 026.37 | 1 996.00 | -76.00 |
| Income taxes | -0.02 | 138.82 | -39.82 | ||
| Net earnings | 2 624.44 | 873.73 | 1 986.56 | 1 996.00 | -76.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 032.12 | 1 822.92 | 4 588.52 | ||
| Long term receivables total | 2 032.12 | 1 822.92 | 4 588.52 | ||
| Finished products/goods | 236.40 | ||||
| Inventories total | 236.40 | ||||
| Prepayments and accrued income | 16.19 | ||||
| Current other receivables | 1 315.88 | 135.39 | 136.74 | 202.55 | |
| Current deferred tax assets | 115.67 | 138.82 | 99.00 | 312.11 | 106.88 |
| Short term receivables total | 1 431.55 | 138.82 | 234.39 | 448.85 | 325.62 |
| Cash and bank deposits | 1 810.28 | 2 598.41 | 2 193.81 | 4 153.40 | 410.61 |
| Cash and cash equivalents | 1 810.28 | 2 598.41 | 2 193.81 | 4 153.40 | 410.61 |
| Balance sheet total (assets) | 3 241.84 | 2 737.22 | 4 460.32 | 6 425.17 | 5 561.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 370.00 | 275.00 | 310.00 | 411.00 | 200.00 |
| Retained earnings | - 934.03 | 1 415.42 | 1 979.15 | 3 554.71 | 5 350.71 |
| Profit of the financial year | 2 624.44 | 873.73 | 1 986.56 | 1 996.00 | -76.00 |
| Shareholders equity total | 3 110.42 | 2 614.15 | 4 325.71 | 6 011.71 | 5 524.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.88 | 17.38 | 23.00 | 64.95 | 25.00 |
| Current owed to participating | 114.54 | 105.69 | 110.66 | 146.74 | 11.44 |
| Other non-interest bearing current liabilities | 0.00 | 0.95 | 201.77 | ||
| Current liabilities total | 131.42 | 123.07 | 134.61 | 413.46 | 36.44 |
| Balance sheet total (liabilities) | 3 241.84 | 2 737.22 | 4 460.32 | 6 425.17 | 5 561.15 |
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