Besa Digital ApS
CVR number: 43003399
Vester Voldgade 83, 1552 København V
Kontakt@besadigital.dk
tel: 93938757
besadigital.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.12 | 170.75 |
| Employee benefit expenses | - 124.92 | |
| Other operating expenses | -29.42 | |
| EBIT | -39.54 | 45.83 |
| Other financial expenses | -0.09 | -1.24 |
| Pre-tax profit | -39.63 | 44.59 |
| Income taxes | -9.81 | |
| Net earnings | -39.63 | 34.78 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 18.00 | |
| Investments total | 18.00 | |
| Long term receivables total | ||
| Finished products/goods | 22.00 | |
| Inventories total | 22.00 | |
| Current trade debtors | 52.24 | |
| Short term receivables total | 52.24 | |
| Cash and bank deposits | 2.38 | 38.11 |
| Cash and cash equivalents | 2.38 | 38.11 |
| Balance sheet total (assets) | 24.38 | 108.36 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -39.64 | |
| Profit of the financial year | -39.63 | 34.78 |
| Shareholders equity total | 0.36 | 35.14 |
| Non-current liabilities total | ||
| Current trade creditors | 9.02 | |
| Current owed to participating | 24.00 | 14.07 |
| Short-term deferred tax liabilities | 9.81 | |
| Other non-interest bearing current liabilities | 0.02 | 40.31 |
| Current liabilities total | 24.02 | 73.21 |
| Balance sheet total (liabilities) | 24.38 | 108.36 |
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