BEAUMONDE ApS — Credit Rating and Financial Key Figures
CVR number: 16681741
Ulvefodvej 4, 2300 København S
Beaumonde@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 45.12 | 24.59 | |||
Costs of manufacturing | -1.21 | ||||
External services | - 110.42 | ||||
Gross profit | 118.13 | 251.94 | 356.96 | -87.04 | |
Employee benefit expenses | - 153.81 | - 277.79 | -13.06 | ||
Other operating expenses | -33.49 | -23.93 | |||
EBIT | -53.78 | 64.64 | 55.24 | - 100.10 | |
Other financial expenses | -0.05 | ||||
Pre-tax profit | -53.78 | 64.64 | -26.02 | 55.19 | - 100.10 |
Net earnings | -53.78 | 64.64 | -26.02 | 55.19 | - 100.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 273.29 | 85.32 | 6.37 | 2.65 | |
Short term receivables total | 273.29 | 85.32 | 6.37 | 2.65 | |
Cash and bank deposits | 58.44 | 56.00 | 38.40 | 101.88 | 5.50 |
Cash and cash equivalents | 58.44 | 56.00 | 38.40 | 101.88 | 5.50 |
Balance sheet total (assets) | 58.44 | 329.29 | 123.72 | 108.25 | 8.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Other reserves | - 698.68 | - 754.45 | - 689.81 | - 715.84 | - 660.64 |
Profit of the financial year | -53.78 | 64.64 | -26.02 | 55.19 | - 100.10 |
Shareholders equity total | - 552.45 | - 489.81 | - 515.84 | - 460.65 | - 560.74 |
Non-current liabilities total | |||||
Current owed to participating | 303.32 | 303.32 | 303.32 | 264.27 | |
Current owed to group member | 280.63 | 280.63 | 280.63 | 280.63 | |
Other non-interest bearing current liabilities | 26.94 | 235.15 | 55.61 | 24.00 | 568.89 |
Current liabilities total | 610.89 | 819.10 | 639.55 | 568.89 | 568.89 |
Balance sheet total (liabilities) | 58.44 | 329.29 | 123.72 | 108.25 | 8.15 |
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