BeYoutiful CPH ApS — Credit Rating and Financial Key Figures

CVR number: 40289062
Else Alfelts Vej 52 C, 2300 København S
info@beyoutiful.dk
tel: 42712871
www.beyoutiful.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit350.97484.77542.24425.17283.58
Wages and salaries- 313.01- 373.39- 601.02
Social security expenses-9.29-23.31- 106.08
Employee benefit expenses- 433.96- 242.16
EBIT47.2488.08- 164.87-8.8041.42
Other financial expenses-1.89-1.39-2.19-1.94
Pre-tax profit47.2486.19- 166.26-10.9839.49
Income taxes-10.53-18.8629.27
Net earnings36.7167.32- 166.26-10.9868.76

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total55.3556.7358.1560.4862.63
Long term receivables total
Raw materials and consumables46.3923.92
Finished products/goods50.9145.7152.96
Inventories total50.9145.7152.9646.3923.92
Current other receivables1.10
Current deferred tax assets1.476.002.9833.14
Short term receivables total1.476.004.0833.14
Cash and bank deposits154.36254.8759.3336.8951.10
Cash and cash equivalents154.36254.8759.3336.8951.10
Balance sheet total (assets)262.09357.31176.44147.84170.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings54.8191.52158.84-5.02-16.00
Profit of the financial year36.7167.32- 166.26-10.9868.76
Shareholders equity total141.52208.8442.5934.00102.75
Non-current liabilities total
Current trade creditors0.80
Current owed to participating19.3520.1320.374.779.27
Short-term deferred tax liabilities13.01
Other non-interest bearing current liabilities101.22115.33113.48109.0757.94
Accruals and deferred income0.03
Current liabilities total120.57148.47133.85113.8568.04
Balance sheet total (liabilities)262.09357.31176.44147.84170.79
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