Beo Beo ApS — Credit Rating and Financial Key Figures

CVR number: 42413720

Klosterport 4 F, 8000 Aarhus C

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-46.53	976.00	1 285.32
Employee benefit expenses		- 975.50	-1 282.88
EBIT	-46.53	0.51	2.44
Other financial expenses	-0.11		-2.09
Pre-tax profit	-46.64	0.51	0.36
Income taxes	10.26
Net earnings	-36.38	0.51	0.36

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Deferred tax assets	10.26
Long term receivables total	10.26
Inventories total
Current trade debtors		469.47
Current owed by particip. interest comp.		5.81
Current other receivables	30.00		334.61
Current deferred tax assets		10.26	10.26
Short term receivables total	30.00	485.54	344.87
Cash and bank deposits	59.98	168.50	46.77
Cash and cash equivalents	59.98	168.50	46.77
Balance sheet total (assets)	100.25	654.04	391.64

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.08	40.08	40.08
Retained earnings		-36.38	-35.88
Profit of the financial year	-36.38	0.51	0.36
Shareholders equity total	3.70	4.20	4.56
Non-current accruals and deferred income	35.97
Non-current liabilities total	35.97
Current trade creditors	1.13	22.85	111.02
Current owed to group member	50.00		196.22
Other non-interest bearing current liabilities	9.45	318.85	79.84
Accruals and deferred income		308.14
Current liabilities total	60.58	649.84	387.08
Balance sheet total (liabilities)	100.25	654.04	391.64

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