Beoconsult ApS — Credit Rating and Financial Key Figures
CVR number: 41724455
Christoffers Alle 33, 2800 Kongens Lyngby
vladan.gavrilovic.dk@gmail.com
tel: 29262219
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 635.37 | 1 393.98 | 2 630.17 | 4 459.84 |
| Employee benefit expenses | -1 090.16 | - 956.80 | -1 460.03 | -2 672.01 |
| Total depreciation | -32.00 | -32.00 | -38.40 | -70.40 |
| EBIT | 513.22 | 405.18 | 1 131.74 | 1 717.43 |
| Other financial income | 0.12 | 0.47 | 15.32 | |
| Other financial expenses | -3.48 | -7.73 | -4.61 | -18.84 |
| Pre-tax profit | 509.73 | 397.58 | 1 127.60 | 1 713.91 |
| Income taxes | - 113.28 | -89.61 | - 253.73 | - 384.58 |
| Net earnings | 396.45 | 307.97 | 873.88 | 1 329.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 128.00 | 96.00 | 249.60 | 179.20 |
| Tangible assets total | 128.00 | 96.00 | 249.60 | 179.20 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 136.85 | 267.19 | 967.82 | 657.28 |
| Current amounts owed by group member comp. | 111.84 | 0.47 | 1 362.44 | |
| Current other receivables | 4.36 | 3.47 | ||
| Current deferred tax assets | 37.34 | |||
| Short term receivables total | 141.20 | 379.03 | 1 009.10 | 2 019.72 |
| Cash and bank deposits | 496.07 | 534.38 | 480.45 | 520.33 |
| Cash and cash equivalents | 496.07 | 534.38 | 480.45 | 520.33 |
| Balance sheet total (assets) | 765.27 | 1 009.40 | 1 739.15 | 2 719.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 600.00 | 800.00 | 1 300.00 |
| Retained earnings | - 100.00 | - 303.55 | - 795.57 | -1 221.69 |
| Profit of the financial year | 396.45 | 307.97 | 873.88 | 1 329.33 |
| Shareholders equity total | 436.45 | 644.43 | 918.31 | 1 447.64 |
| Provisions | 1.76 | 1.32 | 8.38 | 4.53 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.06 | |||
| Current owed to participating | 66.58 | 112.06 | 146.89 | 169.19 |
| Short-term deferred tax liabilities | 111.52 | 90.05 | 338.43 | |
| Other non-interest bearing current liabilities | 148.96 | 161.55 | 665.57 | 755.42 |
| Current liabilities total | 327.06 | 363.66 | 812.46 | 1 267.09 |
| Balance sheet total (liabilities) | 765.27 | 1 009.40 | 1 739.15 | 2 719.25 |
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