BelowTheLine ApS — Credit Rating and Financial Key Figures
CVR number: 41505214
Villingebæk Strandvej 591 A, 3120 Dronningmølle
info@belowtheline.dk
tel: 81222333
www.belowtheline.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 528.09 | 749.11 | 354.80 | 332.98 |
| Employee benefit expenses | - 678.32 | - 616.36 | - 536.25 | - 167.25 |
| EBIT | - 150.23 | 132.75 | - 181.45 | 165.73 |
| Other financial expenses | -2.65 | -2.12 | -19.33 | -8.51 |
| Pre-tax profit | - 152.88 | 130.62 | - 200.78 | 157.23 |
| Income taxes | 29.29 | -29.88 | 39.33 | -35.62 |
| Net earnings | - 123.59 | 100.74 | - 161.45 | 121.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 390.95 | 68.61 | 53.16 | 54.61 |
| Inventories total | 390.95 | 68.61 | 53.16 | 54.61 |
| Current trade debtors | 5.05 | 27.30 | 7.71 | 119.16 |
| Current other receivables | 154.20 | 9.58 | 1.26 | |
| Current deferred tax assets | 29.29 | 43.19 | 7.56 | |
| Short term receivables total | 188.54 | 27.30 | 60.48 | 127.98 |
| Cash and bank deposits | 436.29 | 53.72 | 0.82 | 2.11 |
| Cash and cash equivalents | 436.29 | 53.72 | 0.82 | 2.11 |
| Balance sheet total (assets) | 1 015.78 | 149.63 | 114.47 | 184.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 123.59 | -22.85 | - 184.30 | |
| Profit of the financial year | - 123.59 | 100.74 | - 161.45 | 121.60 |
| Shareholders equity total | -83.59 | 17.15 | - 144.30 | -22.70 |
| Non-current liabilities total | ||||
| Advances received | 39.65 | |||
| Current trade creditors | 654.50 | 41.09 | ||
| Short-term deferred tax liabilities | 0.59 | 0.59 | ||
| Other non-interest bearing current liabilities | 444.87 | 90.81 | 258.18 | 167.75 |
| Current liabilities total | 1 099.37 | 132.49 | 258.77 | 207.40 |
| Balance sheet total (liabilities) | 1 015.78 | 149.63 | 114.47 | 184.70 |
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