BETAPACK A/S — Credit Rating and Financial Key Figures
CVR number: 25384423
Agerskovvej 9, 8362 Hørning
info@betapack.dk
tel: 70208710
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 645.00 | 38 515.00 | 43 052.00 | 40 048.22 | 41 329.18 |
| Employee benefit expenses | -20 030.24 | -20 329.65 | |||
| Total depreciation | -1 427.93 | -1 231.27 | |||
| EBIT | 11 087.00 | 20 318.00 | 23 296.00 | 18 590.04 | 19 768.26 |
| Other financial income | 2.06 | 9.39 | |||
| Other financial expenses | - 377.88 | - 291.87 | |||
| Pre-tax profit | 7 744.00 | 15 781.00 | 18 055.00 | 18 214.23 | 19 485.79 |
| Income taxes | -4 038.84 | -4 327.38 | |||
| Net earnings | 7 744.00 | 15 781.00 | 18 055.00 | 14 175.39 | 15 158.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 608.65 | 1 068.65 | |||
| Intangible assets total | 1 608.65 | 1 068.65 | |||
| Buildings | 74.59 | 23.76 | |||
| Machinery and equipment | 1 374.53 | 734.10 | |||
| Tangible assets total | 1 449.12 | 757.85 | |||
| Investments total | 47 198.00 | 67 588.00 | 55 089.00 | ||
| Non-current other receivables | 90.20 | 90.20 | |||
| Long term receivables total | 90.20 | 90.20 | |||
| Finished products/goods | 8 774.18 | 9 115.40 | |||
| Inventories total | 8 774.18 | 9 115.40 | |||
| Current trade debtors | 43 327.12 | 48 874.80 | |||
| Current amounts owed by group member comp. | 244.00 | 376.27 | |||
| Prepayments and accrued income | 1 166.50 | 1 046.79 | |||
| Current other receivables | 1 009.75 | 1 092.40 | |||
| Short term receivables total | 45 747.36 | 51 390.25 | |||
| Cash and bank deposits | 90.13 | 661.37 | |||
| Cash and cash equivalents | 90.13 | 661.37 | |||
| Balance sheet total (assets) | 47 198.00 | 67 588.00 | 55 089.00 | 57 759.64 | 63 083.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 19 613.00 | 27 394.00 | 27 450.00 | 500.00 | 500.00 |
| Shares repurchased | 14 000.00 | 15 200.00 | |||
| Other reserves | -3 000.00 | -4 500.00 | |||
| Retained earnings | -7 744.00 | -15 781.00 | -18 055.00 | 949.79 | -74.82 |
| Profit of the financial year | 7 744.00 | 15 781.00 | 18 055.00 | 14 175.39 | 15 158.41 |
| Shareholders equity total | 19 613.00 | 27 394.00 | 27 450.00 | 26 625.18 | 26 283.59 |
| Provisions | 66.81 | 20.46 | |||
| Non-current leasing loans | 519.13 | 417.27 | |||
| Non-current deferred tax liabilities | 1 260.92 | 1 306.45 | |||
| Non-current liabilities total | 1 780.05 | 1 723.72 | |||
| Current loans from credit institutions | 3 862.24 | 7 577.49 | |||
| Current trade creditors | 17 971.70 | 19 233.93 | |||
| Current owed to group member | 2 852.91 | 3 035.74 | |||
| Other non-interest bearing current liabilities | 4 600.74 | 5 208.80 | |||
| Current liabilities total | 29 287.60 | 35 055.96 | |||
| Balance sheet total (liabilities) | 19 613.00 | 27 394.00 | 27 450.00 | 57 759.64 | 63 083.72 |
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