Bytewise Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37959057
Gregers Nørgårds Vej 13, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -27.51 | - 137.19 | |
| EBIT | -27.51 | - 137.19 | |
| Other financial expenses | -4.00 | -19.37 | - 335.30 |
| Net income from associates (fin.) | 189.91 | -11.34 | 9 892.21 |
| Pre-tax profit | 185.92 | -58.22 | 9 419.73 |
| Income taxes | 0.88 | ||
| Net earnings | 186.80 | -58.22 | 9 419.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 419.98 | 408.64 | 30.02 | ||
| Participating interests | 470.00 | 517.07 | |||
| Investments total | 889.98 | 925.71 | 30.02 | ||
| Non-current loans receivable | 357.09 | ||||
| Long term receivables total | 357.09 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 88.75 | ||||
| Current deferred tax assets | 0.88 | 0.88 | |||
| Short term receivables total | 0.88 | 0.88 | 88.75 | ||
| Cash and bank deposits | 0.00 | 0.00 | 9 195.44 | ||
| Cash and cash equivalents | 0.00 | 0.00 | 9 195.44 | ||
| Balance sheet total (assets) | 0.00 | 0.00 | 890.85 | 926.59 | 9 671.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Other reserves | 379.98 | 18.64 | |||
| Retained earnings | - 190.72 | 239.61 | 78.03 | ||
| Profit of the financial year | 186.80 | -58.22 | 9 419.73 | ||
| Shareholders equity total | 0.00 | 0.00 | 416.05 | 357.83 | 9 659.76 |
| Non-current owed to group member | 491.33 | ||||
| Non-current owed to participating | 47.07 | ||||
| Non-current liabilities total | 538.40 | ||||
| Current loans from credit institutions | 0.00 | 0.66 | |||
| Current trade creditors | 26.88 | 7.75 | |||
| Current owed to group member | 472.10 | ||||
| Other non-interest bearing current liabilities | 2.70 | 2.81 | 3.80 | ||
| Current liabilities total | 474.80 | 30.35 | 11.54 | ||
| Balance sheet total (liabilities) | 0.00 | 0.00 | 890.85 | 926.59 | 9 671.31 |
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