Beyond Advisors ApS — Credit Rating and Financial Key Figures
CVR number: 41954140
Amaliegade 15, 1256 København K
beyond-advisors.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 9 291.19 | 22 857.72 | 26 454.39 | 25 728.87 |
| Employee benefit expenses | -1 232.20 | -5 434.32 | -11 274.54 | -14 076.33 |
| Total depreciation | -72.54 | - 140.86 | ||
| EBIT | 8 058.99 | 17 423.40 | 15 107.30 | 11 511.68 |
| Other financial income | 0.11 | 77.30 | 319.91 | |
| Other financial expenses | -13.09 | - 299.02 | -93.33 | -73.62 |
| Net income from associates (fin.) | -7.00 | |||
| Pre-tax profit | 8 046.01 | 17 124.38 | 15 091.27 | 11 750.97 |
| Income taxes | -1 787.17 | -3 815.86 | -3 331.57 | -2 592.63 |
| Net earnings | 6 258.84 | 13 308.53 | 11 759.71 | 9 158.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 237.15 | 294.52 | ||
| Tangible assets total | 237.15 | 294.52 | ||
| Participating interests | 8.00 | 8.00 | ||
| Investments total | 8.00 | 8.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 8 604.85 | 4 993.30 | 5 046.62 | 3 367.21 |
| Current amounts owed by group member comp. | 3 157.48 | |||
| Prepayments and accrued income | 3.79 | 23.34 | 13.43 | |
| Current other receivables | 157.31 | 206.25 | 580.57 | 692.65 |
| Current deferred tax assets | 124.06 | 115.60 | ||
| Short term receivables total | 8 762.16 | 5 203.34 | 5 774.57 | 7 346.37 |
| Cash and bank deposits | 4 970.28 | 3 131.94 | 13 133.68 | 15 670.79 |
| Cash and cash equivalents | 4 970.28 | 3 131.94 | 13 133.68 | 15 670.79 |
| Balance sheet total (assets) | 13 732.44 | 8 343.28 | 19 153.40 | 23 311.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 5 000.00 | 11 725.00 | 4 500.00 | |
| Other reserves | -11 725.00 | -4 500.00 | ||
| Retained earnings | -5 000.00 | -10 466.16 | 2 842.36 | 10 102.07 |
| Profit of the financial year | 6 258.84 | 13 308.53 | 11 759.71 | 9 158.34 |
| Shareholders equity total | 6 338.84 | 2 922.36 | 14 682.07 | 19 340.41 |
| Provisions | 1.07 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 3 126.79 | 2 184.92 | 3 017.37 | 1 347.69 |
| Current owed to group member | 1 528.34 | |||
| Short-term deferred tax liabilities | 1 787.17 | 15.62 | ||
| Other non-interest bearing current liabilities | 2 479.64 | 738.72 | 1 452.89 | 2 623.58 |
| Accruals and deferred income | 953.32 | |||
| Current liabilities total | 7 393.60 | 5 420.91 | 4 470.26 | 3 971.26 |
| Balance sheet total (liabilities) | 13 732.44 | 8 343.28 | 19 153.40 | 23 311.68 |
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