Byspektrum ApS — Credit Rating and Financial Key Figures
CVR number: 40241353
Sundvej 14, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 538.40 | 505.96 | 398.61 | ||
| External services | - 302.83 | - 208.49 | - 148.81 | ||
| Gross profit | 595.72 | 458.88 | 235.57 | 297.48 | 249.80 |
| Wages and salaries | - 133.59 | - 489.48 | - 435.16 | - 295.35 | - 515.85 |
| EBIT | 462.13 | -30.61 | - 199.59 | 2.12 | - 266.05 |
| Other financial expenses | -3.91 | -1.40 | -1.69 | -1.69 | |
| Pre-tax profit | 458.22 | -32.00 | - 199.59 | 0.44 | - 267.74 |
| Income taxes | - 101.08 | 7.04 | 36.87 | -0.10 | 58.90 |
| Net earnings | 357.15 | -24.96 | - 162.72 | 0.34 | - 208.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 716.21 | ||||
| Current other receivables | 520.43 | 203.80 | 341.99 | 310.68 | |
| Current deferred tax assets | 26.00 | 78.95 | 68.85 | 125.76 | |
| Short term receivables total | 520.43 | 742.21 | 282.75 | 410.84 | 436.44 |
| Cash and bank deposits | 453.77 | 1.31 | 104.00 | 6.84 | 5.32 |
| Cash and cash equivalents | 453.77 | 1.31 | 104.00 | 6.84 | 5.32 |
| Balance sheet total (assets) | 974.20 | 743.52 | 386.76 | 417.69 | 441.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 20.47 | 377.62 | 352.66 | 189.94 | 190.28 |
| Profit of the financial year | 357.15 | -24.96 | - 162.72 | 0.34 | - 208.84 |
| Shareholders equity total | 417.62 | 392.66 | 229.94 | 230.28 | 21.44 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 556.59 | 350.86 | 156.82 | 187.41 | 420.31 |
| Current liabilities total | 556.59 | 350.86 | 156.82 | 187.41 | 420.31 |
| Balance sheet total (liabilities) | 974.20 | 743.52 | 386.76 | 417.69 | 441.75 |
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