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Bebop & Rocksteady ApS — Credit Rating and Financial Key Figures
CVR number: 41155256
Knudsvej 13, 2960 Rungsted Kyst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.58 | -14.69 | -13.84 | -12.38 | -16.22 |
| EBIT | -20.58 | -14.69 | -13.84 | -12.38 | -16.22 |
| Other financial income | 4 311.53 | 1 856.67 | 729.78 | 113.06 | 266.14 |
| Other financial expenses | - 311.86 | - 457.12 | -4 644.40 | -3.74 | - 299.01 |
| Pre-tax profit | 3 979.08 | 1 384.87 | -3 928.46 | 96.95 | -49.10 |
| Income taxes | -83.69 | -97.59 | -19.07 | 11.00 | |
| Net earnings | 3 895.39 | 1 384.87 | -4 026.06 | 77.88 | -38.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 11 308.17 | 15 235.11 | 71.63 | 81.29 | 359.05 |
| Long term receivables total | 11 308.17 | 15 235.11 | 71.63 | 81.29 | 359.05 |
| Inventories total | |||||
| Current other receivables | 50.99 | 53.47 | |||
| Current deferred tax assets | 131.88 | 133.79 | 58.74 | 17.32 | |
| Short term receivables total | 131.88 | 133.79 | 58.74 | 50.99 | 70.79 |
| Other current investments | 175.04 | 197.88 | 162.72 | 706.90 | 1 278.44 |
| Cash and bank deposits | 45.58 | 61.91 | 1 036.66 | 583.75 | 68.43 |
| Cash and cash equivalents | 220.62 | 259.79 | 1 199.39 | 1 290.65 | 1 346.87 |
| Balance sheet total (assets) | 11 660.66 | 15 628.69 | 1 329.76 | 1 422.92 | 1 776.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 23.05 | 3 918.45 | 5 303.31 | 1 277.26 | 1 355.13 |
| Profit of the financial year | 3 895.39 | 1 384.87 | -4 026.06 | 77.88 | -38.10 |
| Shareholders equity total | 3 958.45 | 5 343.31 | 1 317.26 | 1 395.13 | 1 357.04 |
| Non-current other liabilities | 6 572.68 | 9 622.54 | |||
| Non-current liabilities total | 6 572.68 | 9 622.54 | |||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 5.00 | 407.18 | |||
| Short-term deferred tax liabilities | 15.29 | ||||
| Other non-interest bearing current liabilities | 1 112.03 | 650.34 | |||
| Current liabilities total | 1 129.53 | 662.84 | 12.50 | 27.79 | 419.68 |
| Balance sheet total (liabilities) | 11 660.66 | 15 628.69 | 1 329.76 | 1 422.92 | 1 776.72 |
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