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BEAT A/S
A/S
Active
Reklamebeskyttelse
CVR 25874692
Klingseyvej 15B, 2720
Vanløse
Other content distribution activities
·
NACE 6039
Est. 2000 · 25 years old
15 employees
www.beat.dk
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BEAT A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
12M
2020
11M
2021
11M
2022
17M
2023
12M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
4M
2020
4M
0%
2021
4M
0%
2022
7M
+75%
2023
3M
-57%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
11.539
10.798
11.079
16.980
11.618
Staff expenses
-7.655
-6.626
-7.263
-10.237
-8.309
EBITDA
3.884
4.173
3.709
6.743
3.309
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.884
4.173
3.709
6.743
3.309
Net financials
-21
51
139
-59
-5
Profit before tax
3.863
4.224
3.848
6.683
3.305
Tax
850
929
847
1.471
728
Net profit
3.013
3.295
3.001
5.212
2.577
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.583
15.327
16.910
15.703
13.557
Equity
7.002
8.297
9.298
10.510
9.087
Long-term debt
723
0
0
0
0
Short-term debt
6.858
7.029
7.612
5.193
4.470
Total debt
7.581
7.029
7.612
5.193
4.470
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.5%
This company
2020
2024
Soliditetsgrad
67.0%
This company
38.2%
Market median
+75% vs market
2020
2024
Egenkapitalforrentning
28.4%
This company
18.4%
Market median
+54% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
22.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.86×
This company
2020
2024
Gæld/egenkapital
0.49×
This company
0.62×
Market median
+21% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on BEAT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network