BeuByg ApS — Credit Rating and Financial Key Figures
CVR number: 41664045
Esplanaden 8 D, 1263 København K
Beubyg@gmail.com
tel: 60859920
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 496.46 | 632.00 | 532.29 | 618.02 |
| Employee benefit expenses | - 402.75 | - 324.54 | - 733.68 | - 736.78 |
| Total depreciation | -15.11 | -18.13 | -18.13 | |
| EBIT | 93.71 | 292.36 | - 219.53 | - 136.90 |
| Other financial income | 0.17 | |||
| Other financial expenses | -3.55 | -7.55 | -4.34 | -9.22 |
| Pre-tax profit | 90.34 | 284.80 | - 223.87 | - 146.12 |
| Income taxes | -20.31 | -64.92 | 48.49 | -19.15 |
| Net earnings | 70.03 | 219.88 | - 175.38 | - 165.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 39.29 | 21.16 | 3.02 | |
| Tangible assets total | 39.29 | 21.16 | 3.02 | |
| Investments total | 16.32 | 16.32 | 17.85 | 18.32 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 76.02 | 157.79 | 310.15 | 143.81 |
| Current amounts owed by group member comp. | 10.13 | |||
| Current other receivables | 93.00 | 57.21 | 2.18 | 59.25 |
| Current deferred tax assets | 48.16 | 29.01 | ||
| Short term receivables total | 179.14 | 215.00 | 360.49 | 232.07 |
| Cash and bank deposits | 98.42 | 299.64 | 186.48 | 6.04 |
| Cash and cash equivalents | 98.42 | 299.64 | 186.48 | 6.04 |
| Balance sheet total (assets) | 293.89 | 570.25 | 585.98 | 259.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 70.00 | |||
| Retained earnings | -70.00 | 0.03 | 219.91 | 44.53 |
| Profit of the financial year | 70.03 | 219.88 | - 175.38 | - 165.27 |
| Shareholders equity total | 110.03 | 259.91 | 84.53 | -80.74 |
| Provisions | 0.33 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 21.98 | 64.79 | 101.62 | |
| Current owed to participating | 91.33 | 0.90 | 14.41 | |
| Current owed to group member | 38.55 | 61.04 | 56.04 | |
| Short-term deferred tax liabilities | 21.18 | 67.37 | ||
| Other non-interest bearing current liabilities | 140.70 | 112.76 | 374.72 | 168.11 |
| Current liabilities total | 183.86 | 310.01 | 501.45 | 340.19 |
| Balance sheet total (liabilities) | 293.89 | 570.25 | 585.98 | 259.45 |
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