BETTER ORGANISATIONS A/S — Credit Rating and Financial Key Figures
CVR number: 31771978
Søholmvej 24, 3480 Fredensborg
or@betterorganisations.com
tel: 40131481
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 649.70 | 886.02 | 1 204.47 | 896.56 | 1 516.99 |
| Employee benefit expenses | - 623.66 | -1 028.15 | - 968.05 | -1 044.10 | -1 030.05 |
| EBIT | 26.04 | - 142.13 | 236.42 | - 147.54 | 486.94 |
| Other financial income | 29.23 | 27.73 | 29.21 | 32.84 | 31.33 |
| Other financial expenses | -2.16 | -2.48 | -6.93 | -34.57 | -10.75 |
| Pre-tax profit | 53.11 | - 116.87 | 258.69 | - 149.27 | 507.52 |
| Income taxes | -11.93 | 25.70 | -57.34 | 25.12 | - 114.75 |
| Net earnings | 41.18 | -91.17 | 201.35 | - 124.15 | 392.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.42 | 432.29 | 89.14 | 614.15 | |
| Current amounts owed by group member comp. | 688.14 | 717.07 | 746.70 | 803.55 | 812.62 |
| Current other receivables | 96.40 | 15.00 | 15.00 | 15.00 | 35.00 |
| Current deferred tax assets | 25.70 | 25.12 | |||
| Short term receivables total | 819.96 | 1 190.06 | 761.70 | 932.82 | 1 461.77 |
| Cash and bank deposits | 600.96 | 291.28 | 950.99 | 504.10 | 195.98 |
| Cash and cash equivalents | 600.96 | 291.28 | 950.99 | 504.10 | 195.98 |
| Balance sheet total (assets) | 1 420.91 | 1 481.34 | 1 712.68 | 1 436.92 | 1 657.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 227.12 | 268.30 | 177.13 | 378.48 | 254.33 |
| Profit of the financial year | 41.18 | -91.17 | 201.35 | - 124.15 | 392.78 |
| Shareholders equity total | 768.30 | 677.13 | 878.48 | 754.33 | 1 147.11 |
| Non-current deferred tax liabilities | 8.93 | ||||
| Non-current liabilities total | 8.93 | ||||
| Current trade creditors | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Current owed to participating | 220.00 | 215.75 | |||
| Short-term deferred tax liabilities | 8.14 | 8.93 | 31.64 | 31.64 | 89.63 |
| Other non-interest bearing current liabilities | 599.54 | 759.28 | 766.57 | 394.95 | 169.27 |
| Current liabilities total | 643.68 | 804.21 | 834.20 | 682.59 | 510.64 |
| Balance sheet total (liabilities) | 1 420.91 | 1 481.34 | 1 712.68 | 1 436.92 | 1 657.75 |
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