Beatdown ApS — Credit Rating and Financial Key Figures
CVR number: 38190091
Norgesvej 11, 8700 Horsens
info@beatdown.dk
www.beatdown.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 342.11 | 8 153.32 | 10 369.47 | ||
| Change in finished goods inventory | - 130.34 | -96.47 | - 158.68 | ||
| Other operating income | 85.47 | 165.00 | |||
| Purchases during the financial year | -5 349.06 | -6 221.42 | -7 842.22 | ||
| External services | - 629.82 | - 801.47 | - 932.50 | ||
| Gross profit | 1 493.58 | 1 312.37 | 1 918.43 | 3 618.96 | 1 244.97 |
| Employee benefit expenses | - 974.14 | -1 168.01 | -1 253.23 | -1 275.08 | -1 069.50 |
| Other operating expenses | -18.42 | ||||
| Total depreciation | -28.85 | -38.88 | -50.26 | -57.40 | -53.42 |
| EBIT | 490.59 | 87.05 | 614.94 | 2 286.49 | 122.06 |
| Other financial income | -3.40 | 1.00 | 8.79 | 1.89 | 17.28 |
| Other financial expenses | -18.20 | -17.04 | -27.88 | -57.38 | -22.55 |
| Pre-tax profit | 469.00 | 71.02 | 595.85 | 2 231.00 | 116.79 |
| Income taxes | - 106.11 | -16.39 | - 133.03 | - 499.83 | -27.87 |
| Net earnings | 362.89 | 54.63 | 462.82 | 1 731.17 | 88.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25.28 | 145.05 | 133.22 | 95.33 | 57.45 |
| Machinery and equipment | 46.01 | 33.90 | 56.94 | 37.43 | 21.90 |
| Tangible assets total | 71.29 | 178.95 | 190.16 | 132.77 | 79.35 |
| Other receivables | 50.47 | 41.25 | 41.25 | 41.25 | 41.25 |
| Investments total | 50.47 | 41.25 | 41.25 | 41.25 | 41.25 |
| Long term receivables total | |||||
| Finished products/goods | 368.05 | 464.52 | 623.19 | 1 731.74 | 1 431.85 |
| Inventories total | 368.05 | 464.52 | 623.19 | 1 731.74 | 1 431.85 |
| Current trade debtors | 161.74 | 247.55 | 330.38 | 367.52 | 572.00 |
| Current amounts owed by group member comp. | 117.63 | ||||
| Current other receivables | 22.02 | 16.28 | 146.81 | ||
| Short term receivables total | 161.74 | 269.57 | 464.28 | 367.52 | 718.81 |
| Cash and bank deposits | 2 343.71 | 1 532.66 | 1 765.40 | 4 417.80 | 2 790.75 |
| Cash and cash equivalents | 2 343.71 | 1 532.66 | 1 765.40 | 4 417.80 | 2 790.75 |
| Balance sheet total (assets) | 2 995.26 | 2 486.95 | 3 084.29 | 6 691.08 | 5 062.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 62.00 | 100.00 | 200.00 | 200.00 | |
| Retained earnings | 288.00 | 650.89 | 605.52 | 868.34 | 2 399.51 |
| Profit of the financial year | 362.89 | 54.63 | 462.82 | 1 731.17 | 88.92 |
| Shareholders equity total | 762.89 | 755.52 | 1 218.34 | 2 849.51 | 2 738.43 |
| Provisions | 2.24 | 3.27 | 4.35 | 2.91 | 1.63 |
| Non-current other liabilities | 26.59 | 27.12 | |||
| Non-current liabilities total | 26.59 | 27.12 | |||
| Current trade creditors | 1 153.51 | 1 028.95 | 1 396.87 | 2 473.68 | 2 140.74 |
| Current owed to participating | 29.75 | 56.25 | 10.40 | 45.40 | 0.40 |
| Current owed to group member | 32.03 | 144.25 | 85.14 | 43.58 | |
| Short-term deferred tax liabilities | 109.92 | 16.02 | 137.76 | 539.87 | 31.57 |
| Other non-interest bearing current liabilities | 878.33 | 455.56 | 316.56 | 694.57 | 105.66 |
| Current liabilities total | 2 203.54 | 1 701.03 | 1 861.60 | 3 838.66 | 2 321.95 |
| Balance sheet total (liabilities) | 2 995.26 | 2 486.95 | 3 084.29 | 6 691.08 | 5 062.01 |
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