MyBlueLabel Compliance Services A/S — Credit Rating and Financial Key Figures
CVR number: 39341735
Agern Alle 5 A, 2970 Hørsholm
info@mybluelabel.com
tel: 88710810
https://www.mybluelabel.com/
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 857.48 | - 364.00 | 469.00 | 161.91 |
| Employee benefit expenses | - 169.00 | - 677.00 | -1 451.85 | |
| Total depreciation | - 214.00 | - 305.00 | - 380.65 | |
| EBIT | - 857.48 | - 747.00 | - 513.00 | -1 670.59 |
| Other financial expenses | -6.73 | -6.00 | -19.00 | -15.56 |
| Pre-tax profit | - 864.21 | - 753.00 | - 532.00 | -1 686.15 |
| Income taxes | 179.25 | 200.00 | 178.00 | 398.63 |
| Net earnings | - 684.96 | - 553.00 | - 354.00 | -1 287.53 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Development expenditure | 1 612.03 | 1 922.00 | 2 533.00 | 2 906.99 |
| Intangible assets total | 1 612.03 | 1 922.00 | 2 533.00 | 2 906.99 |
| Tangible assets total | ||||
| Investments total | 0.00 | 9.00 | 9.00 | 9.38 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 7.00 | 217.59 | ||
| Prepayments and accrued income | 1.00 | 1.88 | ||
| Current other receivables | 375.72 | 47.00 | 1.00 | 7.59 |
| Current deferred tax assets | 449.51 | 450.00 | 454.00 | 619.51 |
| Short term receivables total | 825.23 | 497.00 | 463.00 | 846.57 |
| Cash and bank deposits | 19.30 | 487.00 | 307.00 | 1 066.73 |
| Cash and cash equivalents | 19.30 | 487.00 | 307.00 | 1 066.73 |
| Balance sheet total (assets) | 2 456.55 | 2 915.00 | 3 312.00 | 4 829.66 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 56.00 | 430.56 |
| Share premium account | 200.00 | 200.00 | 1 194.00 | 6 319.78 |
| Other reserves | 1 257.38 | 1 499.00 | 1 976.00 | 2 267.45 |
| Retained earnings | -1 257.38 | -2 183.00 | -3 213.00 | -3 858.55 |
| Profit of the financial year | - 684.96 | - 553.00 | - 354.00 | -1 287.53 |
| Shareholders equity total | - 434.96 | - 987.00 | - 341.00 | 3 871.73 |
| Provisions | 270.26 | 70.00 | 346.00 | 113.42 |
| Non-current loans from credit institutions | 1 330.00 | |||
| Non-current owed to group member | 1 115.60 | |||
| Non-current other liabilities | 1 930.00 | 1 330.00 | ||
| Non-current deferred tax liabilities | 1 647.00 | 1 425.00 | 103.34 | |
| Non-current liabilities total | 2 445.60 | 3 577.00 | 2 755.00 | 103.34 |
| Advances received | 80.27 | |||
| Current trade creditors | 25.00 | 15.00 | 206.00 | 235.01 |
| Current owed to participating | 150.65 | |||
| Current owed to group member | 152.00 | 153.00 | 154.06 | |
| Other non-interest bearing current liabilities | 88.00 | 193.00 | 271.85 | |
| Current liabilities total | 175.65 | 255.00 | 552.00 | 741.18 |
| Balance sheet total (liabilities) | 2 456.55 | 2 915.00 | 3 312.00 | 4 829.66 |
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