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Beyla ApS — Credit Rating and Financial Key Figures
CVR number: 42303925
Nørre Farimagsgade 63, 1364 København K
jason@soulscph.dk
tel: 52528352
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -82.55 | 1 895.86 | 2 718.49 | 3 714.33 |
| Employee benefit expenses | -2 045.70 | -2 889.24 | -2 472.73 | |
| Other operating expenses | -50.63 | -50.00 | ||
| Total depreciation | - 636.03 | - 649.36 | - 649.36 | |
| EBIT | -82.55 | - 836.48 | - 820.12 | 542.23 |
| Other financial income | 1.36 | 2.89 | ||
| Other financial expenses | -2.63 | -86.75 | -1.20 | |
| Pre-tax profit | -85.18 | - 835.13 | - 906.87 | 543.92 |
| Income taxes | 18.74 | 182.08 | 16.91 | - 119.91 |
| Net earnings | -66.44 | - 653.05 | - 889.96 | 424.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 2 628.83 | 2 544.11 | 1 974.74 | 1 325.38 |
| Tangible assets total | 2 628.83 | 2 544.11 | 1 974.74 | 1 325.38 |
| Investments total | 281.94 | 311.00 | 315.74 | 322.06 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 9.11 | 136.46 | 180.33 | |
| Current amounts owed by group member comp. | 66.67 | 94.14 | ||
| Prepayments and accrued income | 53.00 | |||
| Current other receivables | 177.93 | 40.49 | ||
| Current deferred tax assets | 134.41 | 200.82 | 199.57 | 80.24 |
| Short term receivables total | 312.34 | 303.41 | 402.70 | 354.71 |
| Cash and bank deposits | 128.41 | 192.47 | 544.94 | 1 810.21 |
| Cash and cash equivalents | 128.41 | 192.47 | 544.94 | 1 810.21 |
| Balance sheet total (assets) | 3 351.52 | 3 350.99 | 3 238.14 | 3 812.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -66.44 | - 719.50 | -1 609.46 | |
| Profit of the financial year | -66.44 | - 653.05 | - 889.96 | 424.00 |
| Shareholders equity total | -26.44 | - 679.50 | -1 569.46 | -1 145.45 |
| Provisions | 115.67 | 116.25 | 116.84 | |
| Non-current liabilities total | ||||
| Current trade creditors | 36.70 | 84.90 | 9.58 | 91.39 |
| Current owed to group member | 3 225.60 | 3 701.05 | 4 220.56 | 4 014.78 |
| Other non-interest bearing current liabilities | 244.53 | 456.33 | 718.21 | |
| Accruals and deferred income | 4.87 | 16.59 | ||
| Current liabilities total | 3 262.30 | 4 030.49 | 4 691.34 | 4 840.98 |
| Balance sheet total (liabilities) | 3 351.52 | 3 350.99 | 3 238.14 | 3 812.36 |
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