Beezy365 A/S — Credit Rating and Financial Key Figures
CVR number: 25470168
Danmarksgade 2, 4690 Haslev
info@channelcrm.dk
tel: 70222540
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 371.61 | 441.00 | 350.46 | 40.13 | 1 066.68 |
| Employee benefit expenses | - 477.54 | - 195.85 | - 273.61 | - 130.87 | - 614.87 |
| Other operating expenses | - 420.34 | ||||
| EBIT | - 105.94 | 245.15 | 76.85 | -90.74 | 451.81 |
| Other financial income | 0.96 | 0.40 | 0.55 | ||
| Other financial expenses | -0.15 | -0.91 | -0.88 | -0.03 | -1.25 |
| Pre-tax profit | - 106.09 | 244.24 | 76.92 | -90.37 | 30.77 |
| Income taxes | 23.00 | -53.50 | -16.90 | 19.20 | 4.90 |
| Net earnings | -83.09 | 190.74 | 60.02 | -71.17 | 35.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 327.89 | 700.06 | |||
| Intangible assets total | 327.89 | 700.06 | |||
| Tangible assets total | |||||
| Investments total | 5.29 | ||||
| Deferred tax assets | 72.00 | 18.50 | 1.60 | 20.80 | 25.70 |
| Long term receivables total | 72.00 | 18.50 | 1.60 | 20.80 | 25.70 |
| Inventories total | |||||
| Current trade debtors | 171.05 | 215.94 | 256.84 | 30.65 | 626.29 |
| Short term receivables total | 171.05 | 215.94 | 256.84 | 30.65 | 626.29 |
| Cash and bank deposits | 85.67 | 53.90 | 76.13 | 182.00 | 173.48 |
| Cash and cash equivalents | 85.67 | 53.90 | 76.13 | 182.00 | 173.48 |
| Balance sheet total (assets) | 328.72 | 288.35 | 334.57 | 561.34 | 1 530.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 125.00 | 25.00 | 125.00 | 452.89 | 125.00 |
| Retained earnings | - 417.02 | - 600.10 | - 409.36 | - 349.34 | -92.62 |
| Profit of the financial year | -83.09 | 190.74 | 60.02 | -71.17 | 35.67 |
| Shareholders equity total | 124.90 | 215.64 | 275.66 | 532.38 | 568.05 |
| Non-current liabilities total | |||||
| Advances received | 305.22 | ||||
| Current trade creditors | 20.00 | 20.00 | 13.00 | 25.12 | 140.33 |
| Other non-interest bearing current liabilities | 183.82 | 52.71 | 45.91 | 3.84 | 517.22 |
| Current liabilities total | 203.82 | 72.71 | 58.91 | 28.96 | 962.77 |
| Balance sheet total (liabilities) | 328.72 | 288.35 | 334.57 | 561.34 | 1 530.82 |
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