Byzantium ApS — Credit Rating and Financial Key Figures
CVR number: 39298260
Konkylievej 19 B, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.82 | 43.73 | 13 688.08 | 140.16 | 2 500.33 |
| Employee benefit expenses | - 250.00 | - 550.00 | |||
| EBIT | -21.82 | 43.73 | 13 688.08 | - 109.84 | 1 950.33 |
| Other financial income | 18.52 | 10.14 | 0.75 | 16.56 | |
| Other financial expenses | -0.00 | -59.29 | -59.43 | -58.41 | -38.44 |
| Pre-tax profit | -3.30 | -15.56 | 13 638.79 | - 167.50 | 1 928.45 |
| Income taxes | 0.73 | 3.37 | -3 006.42 | 36.90 | - 394.30 |
| Net earnings | -2.58 | -12.18 | 10 632.38 | - 130.60 | 1 534.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 1 430.61 | 1 400.55 | 11 880.95 | 11 379.47 | 11 745.55 |
| Intangible assets total | 1 430.61 | 1 400.55 | 11 880.95 | 11 379.47 | 11 745.55 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.86 | ||||
| Current amounts owed by group member comp. | 112.50 | 389.55 | |||
| Current deferred tax assets | 0.73 | 3.37 | 102.76 | 36.90 | 0.05 |
| Short term receivables total | 0.73 | 3.37 | 102.76 | 193.27 | 389.60 |
| Cash and bank deposits | 5.77 | 36.34 | 40.59 | 369.87 | 742.99 |
| Cash and cash equivalents | 5.77 | 36.34 | 40.59 | 369.87 | 742.99 |
| Balance sheet total (assets) | 1 437.11 | 1 440.26 | 12 024.31 | 11 942.60 | 12 878.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 550.00 | ||||
| Retained earnings | -2.58 | -14.76 | 10 617.62 | 9 937.01 | |
| Profit of the financial year | -2.58 | -12.18 | 10 632.38 | - 130.60 | 1 534.15 |
| Shareholders equity total | -2.58 | -14.76 | 10 657.62 | 10 527.01 | 12 061.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 21.48 | 27.28 | ||
| Current owed to participating | 1 300.00 | 1 300.43 | 1 300.43 | 1 300.28 | 400.27 |
| Current owed to group member | 139.69 | 144.59 | 56.26 | ||
| Short-term deferred tax liabilities | 357.45 | ||||
| Other non-interest bearing current liabilities | 10.00 | 93.82 | 31.98 | ||
| Current liabilities total | 1 439.69 | 1 455.02 | 1 366.69 | 1 415.59 | 816.98 |
| Balance sheet total (liabilities) | 1 437.11 | 1 440.26 | 12 024.31 | 11 942.60 | 12 878.14 |
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