BETTER ORGANISATIONS A/S
CVR number: 31771978
Søholmvej 24, 3480 Fredensborg
or@betterorganisations.com
tel: 40131481
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 081.19 | 649.70 | 886.02 | 1 204.47 | 896.56 |
| Employee benefit expenses | -1 039.08 | - 623.66 | -1 028.15 | - 968.05 | -1 044.10 |
| EBIT | 42.10 | 26.04 | - 142.13 | 236.42 | - 147.54 |
| Other financial income | 26.72 | 29.23 | 27.73 | 29.21 | 32.84 |
| Other financial expenses | -1.21 | -2.16 | -2.48 | -6.93 | -34.57 |
| Pre-tax profit | 67.61 | 53.11 | - 116.87 | 258.69 | - 149.27 |
| Income taxes | -15.14 | -11.93 | 25.70 | -57.34 | 25.12 |
| Net earnings | 52.47 | 41.18 | -91.17 | 201.35 | - 124.15 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 398.38 | 35.42 | 432.29 | 89.14 | |
| Current amounts owed by group member comp. | 696.74 | 688.14 | 717.07 | 746.70 | 803.55 |
| Current other receivables | 21.34 | 96.40 | 15.00 | 15.00 | 15.00 |
| Current deferred tax assets | 3.00 | 25.70 | 25.12 | ||
| Short term receivables total | 1 119.47 | 819.96 | 1 190.06 | 761.70 | 932.82 |
| Cash and bank deposits | 610.40 | 600.96 | 291.28 | 950.99 | 504.10 |
| Cash and cash equivalents | 610.40 | 600.96 | 291.28 | 950.99 | 504.10 |
| Balance sheet total (assets) | 1 729.87 | 1 420.91 | 1 481.34 | 1 712.68 | 1 436.92 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 174.65 | 227.12 | 268.30 | 177.13 | 378.48 |
| Profit of the financial year | 52.47 | 41.18 | -91.17 | 201.35 | - 124.15 |
| Shareholders equity total | 727.12 | 768.30 | 677.13 | 878.48 | 754.33 |
| Non-current deferred tax liabilities | 8.14 | 8.93 | |||
| Non-current liabilities total | 8.14 | 8.93 | |||
| Current trade creditors | 156.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Short-term deferred tax liabilities | 45.85 | 8.14 | 8.93 | 31.64 | 31.64 |
| Other non-interest bearing current liabilities | 792.76 | 599.54 | 759.28 | 766.57 | 614.95 |
| Current liabilities total | 994.61 | 643.68 | 804.21 | 834.20 | 682.59 |
| Balance sheet total (liabilities) | 1 729.87 | 1 420.91 | 1 481.34 | 1 712.68 | 1 436.92 |
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