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VISIT BEYOND ApS — Credit Rating and Financial Key Figures
CVR number: 16292281
Sondrupvej 76 B, Sondrup 8350 Hundslund
bihj@outlook.dk
tel: 86185717
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.92 | -29.06 | -29.82 | -29.68 | -24.93 |
| Employee benefit expenses | -29.47 | ||||
| EBIT | -28.55 | -29.06 | -29.82 | -29.68 | -24.93 |
| Other financial income | 229.11 | 876.59 | 234.33 | 1 431.64 | 238.50 |
| Other financial expenses | - 819.80 | - 434.12 | - 837.20 | - 179.93 | - 896.53 |
| Reduction non-current investment assets | -2 810.96 | -1 040.00 | - 283.00 | - 680.00 | 2 501.00 |
| Pre-tax profit | -3 371.27 | - 626.59 | - 915.70 | 542.04 | 1 818.04 |
| Income taxes | 512.92 | -71.68 | - 133.75 | ||
| Net earnings | -2 858.35 | - 698.27 | - 915.70 | 408.29 | 1 818.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 15 030.78 | 14 859.99 | 14 157.92 | 14 881.78 | 11 634.32 |
| Long term receivables total | 15 030.78 | 14 859.99 | 14 157.92 | 14 881.78 | 11 634.32 |
| Inventories total | |||||
| Current other receivables | 329.19 | 76.01 | |||
| Current deferred tax assets | 512.92 | ||||
| Short term receivables total | 842.11 | 76.01 | |||
| Cash and bank deposits | 8.14 | 0.05 | 1.30 | 79.01 | 4.33 |
| Cash and cash equivalents | 8.14 | 0.05 | 1.30 | 79.01 | 4.33 |
| Balance sheet total (assets) | 15 881.03 | 14 936.05 | 14 159.21 | 14 960.78 | 11 638.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 444.31 | -2 414.04 | -3 112.31 | -4 028.01 | -3 619.72 |
| Profit of the financial year | -2 858.35 | - 698.27 | - 915.70 | 408.29 | 1 818.04 |
| Shareholders equity total | -1 914.04 | -2 612.31 | -3 528.01 | -3 119.72 | -1 301.68 |
| Non-current owed to group member | 17 757.13 | 17 438.74 | 17 641.27 | ||
| Non-current liabilities total | 17 757.13 | 17 438.74 | 17 641.27 | ||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 17 908.63 | 12 902.39 | |||
| Short-term deferred tax liabilities | 71.68 | 133.75 | |||
| Other non-interest bearing current liabilities | 12.95 | 12.95 | 20.95 | 13.12 | 12.95 |
| Current liabilities total | 37.95 | 109.62 | 45.95 | 18 080.50 | 12 940.34 |
| Balance sheet total (liabilities) | 15 881.03 | 14 936.05 | 14 159.21 | 14 960.78 | 11 638.66 |
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