Beatmongers ApS — Credit Rating and Financial Key Figures
CVR number: 41884797
Egebækvej 98, Gl Holte 2850 Nærum
ms@beatmongers.dk
tel: 26190150
www.beatmongers.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -96.34 | - 162.55 | -5 545.04 |
| Employee benefit expenses | -45.00 | -82.51 | - 553.71 |
| EBIT | - 141.34 | - 245.07 | -6 098.75 |
| Other financial income | 0.76 | 0.80 | |
| Other financial expenses | -4.86 | -0.00 | - 231.84 |
| Pre-tax profit | - 146.20 | - 244.32 | -6 329.79 |
| Income taxes | 31.20 | 53.73 | 1 391.64 |
| Net earnings | - 115.01 | - 190.58 | -4 938.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 22.62 | |||
| Prepayments and accrued income | 57.80 | 626.39 | 213.51 | |
| Current other receivables | 33.74 | 109.03 | 361.27 | |
| Current deferred tax assets | 31.20 | 84.93 | 1 476.57 | |
| Short term receivables total | 122.73 | 820.35 | 2 073.98 | |
| Cash and bank deposits | 40.00 | 7.96 | 987.56 | 304.69 |
| Cash and cash equivalents | 40.00 | 7.96 | 987.56 | 304.69 |
| Balance sheet total (assets) | 40.00 | 130.70 | 1 807.91 | 2 378.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 115.01 | - 305.59 | ||
| Profit of the financial year | - 115.01 | - 190.58 | -4 938.14 | |
| Shareholders equity total | 40.00 | -75.01 | - 265.59 | -5 203.73 |
| Non-current liabilities total | ||||
| Current trade creditors | 138.75 | 55.98 | 180.93 | |
| Current owed to participating | 35.00 | 2 007.90 | 7 084.80 | |
| Other non-interest bearing current liabilities | 31.95 | 9.61 | 26.45 | |
| Accruals and deferred income | 290.22 | |||
| Current liabilities total | 205.70 | 2 073.50 | 7 582.40 | |
| Balance sheet total (liabilities) | 40.00 | 130.70 | 1 807.91 | 2 378.67 |
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