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Beyond ApS — Credit Rating and Financial Key Figures
CVR number: 39196832
Langdyssevej 5, Østerholm 6430 Nordborg
message@going-beyond.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 530.24 | 506.40 | 586.97 | 278.74 | 320.89 |
| Employee benefit expenses | - 489.45 | - 484.39 | - 455.91 | - 276.89 | - 192.72 |
| Total depreciation | -72.21 | -72.21 | |||
| EBIT | 40.79 | 22.01 | 131.06 | -70.36 | 55.95 |
| Other financial expenses | -0.80 | -1.91 | -1.54 | -6.18 | -9.69 |
| Pre-tax profit | 39.99 | 20.09 | 129.52 | -76.54 | 46.26 |
| Income taxes | -10.48 | -8.37 | -30.58 | 15.81 | -10.18 |
| Net earnings | 29.51 | 11.73 | 98.94 | -60.73 | 36.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 392.96 | 663.79 | 649.89 | 577.68 | |
| Tangible assets total | 392.96 | 663.79 | 649.89 | 577.68 | |
| Investments total | 18.00 | 18.00 | 18.00 | 18.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 355.68 | 399.23 | 318.51 | 202.25 | 183.87 |
| Current amounts owed by group member comp. | 22.61 | 19.25 | |||
| Current other receivables | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Short term receivables total | 362.19 | 405.73 | 325.01 | 231.36 | 209.61 |
| Cash and bank deposits | 198.83 | 54.85 | 57.70 | 5.95 | 5.95 |
| Cash and cash equivalents | 198.83 | 54.85 | 57.70 | 5.95 | 5.95 |
| Balance sheet total (assets) | 561.01 | 871.53 | 1 064.51 | 905.20 | 811.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 102.20 | 131.70 | 143.43 | 242.37 | 181.63 |
| Profit of the financial year | 29.51 | 11.73 | 98.94 | -60.73 | 36.09 |
| Shareholders equity total | 181.70 | 193.43 | 292.37 | 231.63 | 267.72 |
| Provisions | 6.81 | 13.62 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 72.62 | 17.82 | |||
| Current owed to group member | 130.69 | 555.43 | 733.39 | 542.11 | 426.91 |
| Other non-interest bearing current liabilities | 248.62 | 122.67 | 38.75 | 52.02 | 85.17 |
| Current liabilities total | 379.31 | 678.10 | 772.14 | 666.75 | 529.90 |
| Balance sheet total (liabilities) | 561.01 | 871.53 | 1 064.51 | 905.20 | 811.24 |
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