BEYONDLIFE ApS — Credit Rating and Financial Key Figures
CVR number: 35047921
Broksøvej 12, 2700 Brønshøj
tel: 40894996
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 115.00 | -66.00 | 157.00 | 42.00 | 50.60 |
| Employee benefit expenses | -76.00 | -74.00 | -74.00 | -83.00 | -74.38 |
| EBIT | - 191.00 | - 140.00 | 83.00 | -41.00 | -23.78 |
| Other financial income | 0.71 | ||||
| Other financial expenses | -21.00 | -34.00 | -33.00 | -33.00 | -12.69 |
| Pre-tax profit | - 212.00 | - 174.00 | 50.00 | -74.00 | -35.75 |
| Income taxes | 47.00 | -47.00 | |||
| Net earnings | - 165.00 | - 221.00 | 50.00 | -74.00 | -35.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 575.00 | 431.00 | 421.00 | ||
| Inventories total | 575.00 | 431.00 | 421.00 | ||
| Current trade debtors | 16.00 | 55.00 | 16.00 | 15.00 | |
| Prepayments and accrued income | 8.00 | 4.00 | |||
| Current other receivables | 10.00 | 10.00 | 21.00 | 66.01 | |
| Current deferred tax assets | 47.00 | ||||
| Short term receivables total | 71.00 | 69.00 | 26.00 | 36.00 | 66.01 |
| Cash and bank deposits | 290.00 | 75.00 | 205.00 | 293.00 | 242.58 |
| Cash and cash equivalents | 290.00 | 75.00 | 205.00 | 293.00 | 242.58 |
| Balance sheet total (assets) | 936.00 | 575.00 | 652.00 | 329.00 | 308.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 44.00 | - 122.00 | - 343.00 | - 293.00 | 205.18 |
| Profit of the financial year | - 165.00 | - 221.00 | 50.00 | -74.00 | -35.75 |
| Shareholders equity total | -41.00 | - 263.00 | - 213.00 | - 287.00 | 249.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 104.00 | 15.00 | 15.00 | 15.00 | 16.00 |
| Current owed to group member | 256.00 | 167.00 | 164.00 | 172.00 | |
| Other non-interest bearing current liabilities | 617.00 | 656.00 | 686.00 | 429.00 | 43.16 |
| Current liabilities total | 977.00 | 838.00 | 865.00 | 616.00 | 59.16 |
| Balance sheet total (liabilities) | 936.00 | 575.00 | 652.00 | 329.00 | 308.59 |
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