BETAPACK A/S
CVR number: 25384423
Agerskovvej 9, 8362 Hørning
info@betapack.dk
tel: 70208710
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 376.00 | 28 645.00 | 38 515.00 | 43 052.31 | 40 048.22 |
| Employee benefit expenses | -18 258.68 | -20 030.24 | |||
| Total depreciation | -1 497.93 | -1 427.93 | |||
| EBIT | 6 232.00 | 11 087.00 | 20 318.00 | 23 295.70 | 18 590.04 |
| Other financial income | 2.06 | ||||
| Other financial expenses | -82.08 | - 377.88 | |||
| Pre-tax profit | 5 633.00 | 7 744.00 | 15 781.00 | 23 213.62 | 18 214.23 |
| Income taxes | -5 158.24 | -4 038.84 | |||
| Net earnings | 5 633.00 | 7 744.00 | 15 781.00 | 18 055.38 | 14 175.39 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 2 148.65 | 1 608.65 | |||
| Intangible assets total | 2 148.65 | 1 608.65 | |||
| Buildings | 265.18 | 74.59 | |||
| Machinery and equipment | 1 407.00 | 1 374.53 | |||
| Tangible assets total | 1 672.18 | 1 449.12 | |||
| Other receivables | 34 439.00 | 47 198.00 | 67 588.00 | ||
| Investments total | 34 439.00 | 47 198.00 | 67 588.00 | ||
| Non-current other receivables | 90.20 | 90.20 | |||
| Long term receivables total | 90.20 | 90.20 | |||
| Finished products/goods | 12 401.66 | 8 774.18 | |||
| Inventories total | 12 401.66 | 8 774.18 | |||
| Current trade debtors | 36 510.17 | 43 327.12 | |||
| Current amounts owed by group member comp. | 19.94 | 244.00 | |||
| Prepayments and accrued income | 805.27 | 1 166.50 | |||
| Current other receivables | 1 003.15 | 1 009.75 | |||
| Short term receivables total | 38 338.53 | 45 747.36 | |||
| Cash and bank deposits | 437.97 | 90.13 | |||
| Cash and cash equivalents | 437.97 | 90.13 | |||
| Balance sheet total (assets) | 34 439.00 | 47 198.00 | 67 588.00 | 55 089.19 | 57 759.64 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 14 869.00 | 19 613.00 | 27 394.00 | 500.00 | 500.00 |
| Shares repurchased | 12 000.00 | 11 000.00 | |||
| Retained earnings | -5 633.00 | -7 744.00 | -15 781.00 | -3 105.59 | 949.79 |
| Profit of the financial year | 5 633.00 | 7 744.00 | 15 781.00 | 18 055.38 | 14 175.39 |
| Shareholders equity total | 14 869.00 | 19 613.00 | 27 394.00 | 27 449.79 | 26 625.18 |
| Provisions | 33.67 | 66.81 | |||
| Non-current leasing loans | 338.84 | 519.13 | |||
| Non-current other liabilities | 1 340.54 | 1 260.92 | |||
| Non-current liabilities total | 1 679.38 | 1 780.05 | |||
| Current loans from credit institutions | 4 182.62 | 3 862.24 | |||
| Current trade creditors | 15 424.19 | 17 971.70 | |||
| Current owed to group member | 1 110.77 | 2 852.91 | |||
| Other non-interest bearing current liabilities | -15 606.40 | -20 390.09 | |||
| Current liabilities total | 5 111.19 | 4 296.76 | |||
| Balance sheet total (liabilities) | 14 869.00 | 19 613.00 | 27 394.00 | 34 274.03 | 32 768.80 |
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