Byteable ApS — Credit Rating and Financial Key Figures
CVR number: 43117475
Hverringevej 1, 5230 Odense M
rasmus@byteable.dev
tel: 20722488
www.byteable.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 894.60 | 2 139.46 | 2 131.70 |
| Employee benefit expenses | - 450.38 | -1 527.86 | -1 502.03 |
| Total depreciation | -7.92 | -80.22 | |
| EBIT | 444.22 | 603.68 | 549.45 |
| Other financial income | 1.69 | 9.20 | 16.48 |
| Other financial expenses | -1.07 | -0.35 | -1.93 |
| Net income from associates (fin.) | -0.00 | ||
| Pre-tax profit | 444.85 | 612.54 | 564.00 |
| Income taxes | -99.48 | - 140.30 | - 139.82 |
| Net earnings | 345.37 | 472.23 | 424.18 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 467.08 | 501.94 | |
| Tangible assets total | 467.08 | 501.94 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 145.60 | 182.09 | 756.85 |
| Current amounts owed by group member comp. | 36.36 | 384.47 | 528.47 |
| Prepayments and accrued income | 4.20 | 14.32 | 3.80 |
| Current other receivables | 24.90 | 19.36 | |
| Short term receivables total | 211.06 | 600.25 | 1 289.12 |
| Cash and bank deposits | 363.94 | 427.70 | 272.85 |
| Cash and cash equivalents | 363.94 | 427.70 | 272.85 |
| Balance sheet total (assets) | 575.00 | 1 495.03 | 2 063.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | ||
| Retained earnings | 345.37 | 317.60 | |
| Profit of the financial year | 345.37 | 472.23 | 424.18 |
| Shareholders equity total | 385.37 | 857.60 | 1 281.78 |
| Provisions | 24.38 | 32.66 | |
| Non-current deferred tax liabilities | 99.48 | 115.92 | 131.54 |
| Non-current liabilities total | 99.48 | 115.92 | 131.54 |
| Current trade creditors | 17.00 | 195.88 | 156.85 |
| Current owed to participating | 0.37 | 0.12 | |
| Short-term deferred tax liabilities | 99.48 | 115.92 | |
| Other non-interest bearing current liabilities | 73.16 | 201.39 | 345.04 |
| Current liabilities total | 90.16 | 497.13 | 617.93 |
| Balance sheet total (liabilities) | 575.00 | 1 495.03 | 2 063.91 |
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