BlueKolding A/S — Credit Rating and Financial Key Figures

CVR number: 36933518

Kolding Åpark 3, 6000 Kolding

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Income statement (mDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales	32.45	31.70	33.03	37.96	40.74
Other operating income			0.28	0.28	0.52
Costs of manufacturing	-30.96	-28.65	-31.04	-32.71	-34.94
Gross profit	1.49	3.05	2.00	5.25	5.80
Costs of management	-1.82	-2.58	-2.07	-4.72	-5.59
EBIT	-0.33	0.46	0.20	0.80	0.73
Other financial income	0.01		0.03	0.14	0.06
Other financial expenses	-0.34	-0.46	-0.56	-1.13	-0.56
Pre-tax profit	-0.66		-0.33	-0.18	0.23
Income taxes	0.14	-0.00	0.07	0.04	-0.05
Net earnings	-0.51	-0.00	-0.26	-0.14	0.18

Assets (mDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Land and waters	33.47	32.18	31.20	29.95	28.69
Machinery and equipment	2.59	1.84	1.24	3.27	4.48
Advance payments and construction in progress		0.31	0.63	0.02	0.30
Tangible assets total	36.06	34.33	33.07	33.23	33.47
Investments total
Long term receivables total
Inventories total
Current trade debtors		0.00	0.04	0.06	0.00
Current amounts owed by group member comp.	1.90	2.31	3.42	3.98	4.91
Prepayments and accrued income	0.40	0.04
Current other receivables	0.38	0.38	-1.11	0.39	0.38
Current deferred tax assets	0.05	0.05	0.12	0.15	0.10
Short term receivables total	2.73	2.77	2.47	4.57	5.39
Cash and bank deposits	2.49	1.48	1.48
Cash and cash equivalents	2.49	1.48	1.48
Balance sheet total (assets)	41.27	38.59	37.02	37.80	38.86

Equity and liabilities (mDKK)

	2020	2021	2022	2023	2024
Share capital	0.50	0.50	0.50	0.50	0.50
Other reserves	0.38	0.38	0.38	0.38	0.38
Retained earnings	0.82	0.31	0.31	0.04	-0.10
Profit of the financial year	-0.51	-0.00	-0.26	-0.14	0.18
Shareholders equity total	1.18	1.18	0.92	0.78	0.95
Non-current deferred tax liabilities	2.42	2.42
Non-current liabilities total	2.42	2.42
Current trade creditors	0.89	0.56	0.88	0.97	1.12
Current owed to participating			0.01
Current owed to group member	30.31	30.13	29.89	30.76	31.42
Other non-interest bearing current liabilities	6.47	4.30	5.32	5.30	5.37
Current liabilities total	37.67	34.99	36.10	37.03	37.91
Balance sheet total (liabilities)	41.27	38.59	37.02	37.80	38.86

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