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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 147.32 | 4 189.11 | 5 245.88 | 5 471.65 | 5 141.03 |
| Employee benefit expenses | -3 081.13 | -2 758.30 | -2 983.84 | -3 661.92 | -3 822.04 |
| Total depreciation | -8.25 | -5.92 | -5.92 | -5.92 | -22.57 |
| EBIT | 57.94 | 1 424.90 | 2 256.12 | 1 803.82 | 1 296.43 |
| Other financial income | 0.28 | 0.14 | 10.01 | 22.75 | 15.69 |
| Other financial expenses | -6.76 | -8.34 | -3.90 | -2.75 | -3.34 |
| Pre-tax profit | 51.46 | 1 416.70 | 2 262.24 | 1 823.81 | 1 308.77 |
| Income taxes | -15.51 | - 316.66 | - 502.42 | - 403.66 | - 290.53 |
| Net earnings | 35.95 | 1 100.04 | 1 759.82 | 1 420.16 | 1 018.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.30 | 14.38 | 8.46 | 62.62 | 40.05 |
| Tangible assets total | 20.30 | 14.38 | 8.46 | 62.62 | 40.05 |
| Investments total | |||||
| Non-current other receivables | 36.00 | 76.50 | 76.50 | 247.80 | 255.43 |
| Long term receivables total | 36.00 | 76.50 | 76.50 | 247.80 | 255.43 |
| Inventories total | |||||
| Current trade debtors | 1 220.19 | 1 614.42 | 911.22 | 1 214.95 | 838.78 |
| Current amounts owed by group member comp. | 4.90 | 419.94 | 529.36 | 207.24 | |
| Current owed by particip. interest comp. | 9.51 | ||||
| Prepayments and accrued income | 10.26 | 38.45 | 36.38 | 44.28 | 35.23 |
| Current other receivables | 29.62 | 0.06 | 80.63 | 45.50 | |
| Current deferred tax assets | 6.36 | 2.54 | 2.42 | 1.03 | |
| Short term receivables total | 1 275.94 | 1 660.31 | 1 370.01 | 1 869.22 | 1 127.77 |
| Cash and bank deposits | 757.92 | 1 023.81 | 2 123.50 | 1 036.85 | 1 412.67 |
| Cash and cash equivalents | 757.92 | 1 023.81 | 2 123.50 | 1 036.85 | 1 412.67 |
| Balance sheet total (assets) | 2 090.16 | 2 775.01 | 3 578.47 | 3 216.48 | 2 835.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 100.00 | 1 759.00 | 1 420.00 | 1 000.00 | |
| Retained earnings | 164.32 | - 899.73 | -1 558.69 | -1 218.87 | - 798.71 |
| Profit of the financial year | 35.95 | 1 100.04 | 1 759.82 | 1 420.16 | 1 018.24 |
| Shareholders equity total | 280.27 | 1 380.31 | 2 040.13 | 1 701.29 | 1 299.54 |
| Provisions | 0.65 | ||||
| Non-current other liabilities | 86.78 | ||||
| Non-current liabilities total | 86.78 | ||||
| Current trade creditors | 591.21 | 382.13 | 293.82 | 384.73 | 222.87 |
| Short-term deferred tax liabilities | 98.06 | 502.29 | 400.59 | 292.21 | |
| Other non-interest bearing current liabilities | 1 131.90 | 752.00 | 742.21 | 729.22 | 1 021.31 |
| Accruals and deferred income | 162.50 | ||||
| Current liabilities total | 1 723.11 | 1 394.69 | 1 538.33 | 1 514.54 | 1 536.39 |
| Balance sheet total (liabilities) | 2 090.16 | 2 775.01 | 3 578.47 | 3 216.48 | 2 835.93 |
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