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ApS BETOMA — Credit Rating and Financial Key Figures
CVR number: 81688516
Ahornvej 15, 8240 Risskov
max@icnet.dk
tel: 40403264
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 445.99 | -38.33 | - 197.64 | -36.35 | -39.61 |
| EBIT | 445.99 | -38.33 | - 197.64 | -36.35 | -39.61 |
| Other financial income | 750.88 | 363.50 | 378.74 | 544.24 | 333.03 |
| Other financial expenses | - 123.21 | - 385.09 | -8.95 | ||
| Reduction non-current investment assets | -1 024.69 | ||||
| Pre-tax profit | 1 073.66 | -59.92 | 172.16 | - 516.80 | 293.42 |
| Net earnings | 1 073.66 | -59.92 | 172.16 | - 516.80 | 293.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 864.07 | 6 340.73 | 7 166.97 | 7 545.45 | 7 861.47 |
| Current other receivables | 200.20 | 1 749.99 | 1 587.49 | 743.58 | 778.96 |
| Current deferred tax assets | 0.41 | 0.15 | 0.97 | 2.07 | 2.07 |
| Short term receivables total | 6 064.68 | 8 090.87 | 8 755.43 | 8 291.11 | 8 642.50 |
| Other current investments | 1 150.68 | 944.35 | 1 025.35 | 785.66 | 1 036.41 |
| Cash and bank deposits | 3 539.00 | 1 659.22 | 1 085.83 | 1 288.04 | 985.32 |
| Cash and cash equivalents | 4 689.68 | 2 603.57 | 2 111.18 | 2 073.70 | 2 021.73 |
| Balance sheet total (assets) | 10 754.36 | 10 694.44 | 10 866.60 | 10 364.81 | 10 664.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 270.00 | 270.00 | 270.00 | 270.00 | 270.00 |
| Retained earnings | 9 385.69 | 10 459.36 | 10 399.44 | 10 571.60 | 10 054.81 |
| Profit of the financial year | 1 073.66 | -59.92 | 172.16 | - 516.80 | 293.42 |
| Shareholders equity total | 10 729.36 | 10 669.44 | 10 841.60 | 10 324.81 | 10 618.23 |
| Non-current owed to group member | 6.00 | ||||
| Non-current liabilities total | 6.00 | ||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 40.00 | 40.00 |
| Current liabilities total | 25.00 | 25.00 | 25.00 | 40.00 | 40.00 |
| Balance sheet total (liabilities) | 10 754.36 | 10 694.44 | 10 866.60 | 10 364.81 | 10 664.23 |
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