Beyond11 ApS — Credit Rating and Financial Key Figures
CVR number: 34596298
Nyhavn 63 A, 1051 København K
kontakt@beyond11.dk
tel: 20818485
beyond11.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 075.68 | 3 080.15 | 3 147.32 | 4 189.11 | 5 245.88 |
| Employee benefit expenses | -1 977.47 | -2 849.08 | -3 081.13 | -2 758.30 | -2 983.84 |
| Total depreciation | -87.32 | -51.31 | -8.25 | -5.92 | -5.92 |
| EBIT | 10.89 | 179.76 | 57.94 | 1 424.90 | 2 256.12 |
| Other financial income | 0.27 | 0.28 | 0.14 | 10.01 | |
| Other financial expenses | -1.21 | -7.12 | -6.76 | -8.34 | -3.90 |
| Pre-tax profit | 9.68 | 172.91 | 51.46 | 1 416.70 | 2 262.24 |
| Income taxes | -8.69 | -44.48 | -15.51 | - 316.66 | - 502.42 |
| Net earnings | 0.99 | 128.44 | 35.95 | 1 100.04 | 1 759.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 32.90 | ||||
| Intangible assets total | 32.90 | ||||
| Machinery and equipment | 17.35 | 28.55 | 20.30 | 14.38 | 8.46 |
| Tangible assets total | 17.35 | 28.55 | 20.30 | 14.38 | 8.46 |
| Investments total | |||||
| Non-current other receivables | 36.00 | 36.00 | 36.00 | 76.50 | 76.50 |
| Long term receivables total | 36.00 | 36.00 | 36.00 | 76.50 | 76.50 |
| Inventories total | |||||
| Current trade debtors | 800.41 | 559.21 | 1 220.19 | 1 614.42 | 911.22 |
| Current amounts owed by group member comp. | 4.90 | 419.94 | |||
| Current owed by particip. interest comp. | 8.96 | 9.23 | 9.51 | ||
| Prepayments and accrued income | 25.43 | 10.45 | 10.26 | 38.45 | 36.38 |
| Current other receivables | 29.62 | 0.06 | |||
| Current deferred tax assets | 10.44 | 3.87 | 6.36 | 2.54 | 2.42 |
| Short term receivables total | 845.23 | 582.76 | 1 275.94 | 1 660.31 | 1 370.01 |
| Cash and bank deposits | 730.41 | 1 241.09 | 757.92 | 1 023.81 | 2 123.50 |
| Cash and cash equivalents | 730.41 | 1 241.09 | 757.92 | 1 023.81 | 2 123.50 |
| Balance sheet total (assets) | 1 661.90 | 1 888.39 | 2 090.16 | 2 775.01 | 3 578.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 100.00 | 1 759.00 | |||
| Retained earnings | 584.89 | 35.88 | 164.32 | - 899.73 | -1 558.69 |
| Profit of the financial year | 0.99 | 128.44 | 35.95 | 1 100.04 | 1 759.82 |
| Shareholders equity total | 665.88 | 244.32 | 280.27 | 1 380.31 | 2 040.13 |
| Provisions | 4.04 | ||||
| Non-current other liabilities | 32.66 | 85.49 | 86.78 | ||
| Non-current liabilities total | 32.66 | 85.49 | 86.78 | ||
| Current trade creditors | 464.93 | 409.15 | 591.21 | 382.13 | 293.82 |
| Short-term deferred tax liabilities | 38.38 | 98.06 | 502.29 | ||
| Other non-interest bearing current liabilities | 494.39 | 1 111.04 | 1 131.90 | 752.00 | 742.21 |
| Accruals and deferred income | 162.50 | ||||
| Current liabilities total | 959.32 | 1 558.58 | 1 723.11 | 1 394.69 | 1 538.33 |
| Balance sheet total (liabilities) | 1 661.90 | 1 888.39 | 2 090.16 | 2 775.01 | 3 578.47 |
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