Beelzebub ApS — Credit Rating and Financial Key Figures
CVR number: 37817325
Samsøgade 46, 8000 Aarhus C
schrist@manuvision.dk
tel: 22211934
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.57 | -4.06 | -4.25 | -4.50 | -4.75 |
| EBIT | -8.57 | -4.06 | -4.25 | -4.50 | -4.75 |
| Other financial expenses | -1.61 | -1.70 | -0.02 | ||
| Net income from associates (fin.) | 1.61 | -2.96 | 140.05 | 5.61 | -86.33 |
| Pre-tax profit | -8.57 | -8.72 | 135.78 | 1.11 | -91.08 |
| Net earnings | -8.57 | -8.72 | 135.78 | 1.11 | -91.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 36.63 | 33.68 | 173.72 | 179.34 | 43.00 |
| Investments total | 36.63 | 33.68 | 173.72 | 179.34 | 43.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 6.40 | 42.23 | 0.96 | 0.96 | 46.21 |
| Cash and cash equivalents | 6.40 | 42.23 | 0.96 | 0.96 | 46.21 |
| Balance sheet total (assets) | 43.03 | 75.91 | 174.69 | 180.30 | 89.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 90.76 | 96.37 | 96.37 | ||
| Retained earnings | 8.78 | 0.21 | -99.27 | 30.89 | 32.01 |
| Profit of the financial year | -8.57 | -8.72 | 135.78 | 1.11 | -91.08 |
| Shareholders equity total | 0.21 | 31.49 | 167.27 | 168.38 | 77.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Other non-interest bearing current liabilities | 39.82 | 41.42 | 4.42 | 8.92 | 8.92 |
| Current liabilities total | 42.82 | 44.42 | 7.42 | 11.92 | 11.92 |
| Balance sheet total (liabilities) | 43.03 | 75.91 | 174.69 | 180.30 | 89.22 |
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