Blue Logistics Group A/S — Credit Rating and Financial Key Figures

CVR number: 19527441
Brudelysvej 23, 2880 Bagsværd
tel: 35433593

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit22 698.27121 464.32
Employee benefit expenses-12 946.68-91 125.67
Other operating expenses- 647.26
Total depreciation- 930.63-5 377.44
EBIT8 820.9624 313.95
Other financial income185.82919.36
Other financial expenses- 184.82- 784.30
Pre-tax profit8 821.9624 449.01
Income taxes-1 110.28-6 685.41
Net earnings7 711.6817 763.60

Assets (kDKK)

2023
2024
Development expenditure253.94500.47
Intangible rights461.77530.31
Goodwill28 730.4035 228.03
Intangible assets total29 446.1136 258.81
Machinery and equipment4 467.226 590.11
Tangible assets total4 467.226 590.11
Investments total612.501 100.76
Non-current loans receivable999.161 242.07
Long term receivables total999.161 242.07
Raw materials and consumables68.8384.86
Inventories total68.8384.86
Current trade debtors71 961.27129 606.61
Current amounts owed by group member comp.1 342.1770.71
Prepayments and accrued income1 986.282 931.57
Current other receivables1 973.3213 573.15
Current deferred tax assets2 075.66
Short term receivables total79 338.70146 182.04
Other current investments134.50
Cash and bank deposits21 727.416 144.86
Cash and cash equivalents21 861.916 144.86
Balance sheet total (assets)136 794.43197 603.51

Equity and liabilities (kDKK)

2023
2024
Share capital925.77925.77
Retained earnings-1 141.856 739.64
Profit of the financial year7 711.6817 763.60
Minority interest (BS)7 812.1915 478.25
Shareholders equity total15 307.7840 907.26
Provisions123.51
Non-current leasing loans527.00367.39
Non-current deferred tax liabilities1 828.086 361.15
Non-current liabilities total2 355.086 728.54
Current loans from credit institutions3 681.778 621.49
Advances received248.56
Current trade creditors54 203.0562 343.71
Current owed to group member163.79249.89
Short-term deferred tax liabilities4 223.223 230.10
Other non-interest bearing current liabilities56 487.7672 820.33
Accruals and deferred income371.992 330.12
Current liabilities total119 131.57149 844.19
Balance sheet total (liabilities)136 794.43197 603.51
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