BE Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40501320
Damgårdsvej 16, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 312.15 | 230.66 | 24.69 | 166.44 | 484.70 |
| Employee benefit expenses | - 326.37 | - 244.07 | -83.55 | -57.02 | - 222.81 |
| EBIT | -14.22 | -13.41 | -58.87 | 109.42 | 261.89 |
| Other financial expenses | -0.90 | -2.31 | -2.04 | -1.76 | -6.09 |
| Pre-tax profit | -15.13 | -15.72 | -60.90 | 107.66 | 255.80 |
| Income taxes | 1.09 | 3.79 | 13.40 | -23.67 | -56.76 |
| Net earnings | -14.04 | -11.92 | -47.50 | 83.99 | 199.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.11 | 103.25 | 144.38 | ||
| Current deferred tax assets | 1.09 | 4.88 | 18.28 | 2.00 | |
| Short term receivables total | 1.09 | 59.99 | 18.28 | 105.25 | 144.38 |
| Cash and bank deposits | 157.43 | 79.64 | 33.02 | 109.78 | 437.96 |
| Cash and cash equivalents | 157.43 | 79.64 | 33.02 | 109.78 | 437.96 |
| Balance sheet total (assets) | 158.52 | 139.63 | 51.30 | 215.03 | 582.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 42.90 | 28.87 | 16.94 | -30.56 | 53.43 |
| Profit of the financial year | -14.04 | -11.92 | -47.50 | 83.99 | 199.04 |
| Shareholders equity total | 68.87 | 56.94 | 9.44 | 93.43 | 292.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 8.35 | 7.45 | 7.75 | 7.45 |
| Current owed to participating | 16.89 | 24.25 | 31.78 | 39.62 | 58.48 |
| Short-term deferred tax liabilities | 5.39 | 56.76 | |||
| Other non-interest bearing current liabilities | 65.76 | 50.09 | 2.63 | 68.84 | 167.17 |
| Current liabilities total | 89.65 | 82.69 | 41.86 | 121.59 | 289.86 |
| Balance sheet total (liabilities) | 158.52 | 139.63 | 51.30 | 215.03 | 582.33 |
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