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BETAPACK A/S — Credit Rating and Financial Key Figures
CVR number: 25384423
Agerskovvej 9, 8362 Hørning
info@betapack.dk
tel: 70208710
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38 515.00 | 43 052.00 | 40 048.00 | 41 329.18 | 42 163.16 |
| Employee benefit expenses | -20 329.65 | -18 814.33 | |||
| Total depreciation | -1 231.27 | -1 007.31 | |||
| EBIT | 20 318.00 | 23 296.00 | 18 590.00 | 19 768.26 | 22 341.52 |
| Other financial income | 9.39 | 0.97 | |||
| Other financial expenses | - 291.87 | - 111.81 | |||
| Pre-tax profit | 15 781.00 | 18 055.00 | 14 175.00 | 19 485.79 | 22 230.67 |
| Income taxes | -4 327.38 | -4 951.22 | |||
| Net earnings | 15 781.00 | 18 055.00 | 14 175.00 | 15 158.41 | 17 279.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 068.65 | 528.65 | |||
| Intangible assets total | 1 068.65 | 528.65 | |||
| Buildings | 23.76 | 206.87 | |||
| Machinery and equipment | 734.10 | 743.65 | |||
| Tangible assets total | 757.85 | 950.52 | |||
| Investments total | 67 588.00 | 55 089.00 | 57 760.00 | ||
| Non-current other receivables | 90.20 | 90.20 | |||
| Long term receivables total | 90.20 | 90.20 | |||
| Finished products/goods | 9 115.40 | 10 398.74 | |||
| Inventories total | 9 115.40 | 10 398.74 | |||
| Current trade debtors | 48 874.80 | 46 007.34 | |||
| Current amounts owed by group member comp. | 376.27 | ||||
| Prepayments and accrued income | 1 046.79 | 1 098.54 | |||
| Current other receivables | 1 092.40 | 1 280.44 | |||
| Short term receivables total | 51 390.25 | 48 386.32 | |||
| Cash and bank deposits | 661.37 | 2 678.05 | |||
| Cash and cash equivalents | 661.37 | 2 678.05 | |||
| Balance sheet total (assets) | 67 588.00 | 55 089.00 | 57 760.00 | 63 083.72 | 63 032.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 27 394.00 | 27 450.00 | 26 625.00 | 500.00 | 500.00 |
| Shares repurchased | 15 200.00 | 13 000.00 | |||
| Other reserves | -4 500.00 | -6 000.00 | |||
| Retained earnings | -15 781.00 | -18 055.00 | -14 175.00 | -74.82 | 2 083.59 |
| Profit of the financial year | 15 781.00 | 18 055.00 | 14 175.00 | 15 158.41 | 17 279.45 |
| Shareholders equity total | 27 394.00 | 27 450.00 | 26 625.00 | 26 283.59 | 26 863.04 |
| Provisions | 20.46 | 55.18 | |||
| Non-current leasing loans | 417.27 | 331.89 | |||
| Non-current deferred tax liabilities | 1 306.45 | 1 360.00 | |||
| Non-current liabilities total | 1 723.72 | 1 691.88 | |||
| Current loans from credit institutions | 7 577.49 | 8 638.63 | |||
| Current trade creditors | 19 233.93 | 21 921.51 | |||
| Current owed to group member | 3 035.74 | 140.23 | |||
| Other non-interest bearing current liabilities | 5 208.80 | 3 722.00 | |||
| Current liabilities total | 35 055.96 | 34 422.37 | |||
| Balance sheet total (liabilities) | 27 394.00 | 27 450.00 | 26 625.00 | 63 083.72 | 63 032.48 |
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