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BETA COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 31747848
Sonnesgade 11 C, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 888.54 | 1 792.80 | 2 603.39 | 2 512.81 | 2 474.91 |
| Employee benefit expenses | -1 474.56 | -1 191.50 | -1 722.47 | -1 778.74 | -1 724.83 |
| Other operating expenses | -31.66 | ||||
| Total depreciation | -47.60 | -32.53 | -49.81 | -40.35 | -0.00 |
| EBIT | 366.39 | 568.77 | 799.46 | 693.72 | 750.08 |
| Other financial income | 5.47 | ||||
| Other financial expenses | -19.44 | -27.86 | -8.66 | -14.92 | -5.11 |
| Pre-tax profit | 346.96 | 540.91 | 790.80 | 678.80 | 750.44 |
| Income taxes | -77.09 | - 119.60 | - 173.98 | - 149.34 | - 165.10 |
| Net earnings | 269.86 | 421.31 | 616.82 | 529.46 | 585.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 211.36 | 207.68 | 349.62 | 349.62 | 349.62 |
| Machinery and equipment | 18.13 | 10.27 | 2.83 | ||
| Tangible assets total | 229.49 | 217.95 | 352.45 | 349.62 | 349.62 |
| Investments total | |||||
| Non-current other receivables | 146.49 | 150.24 | 165.52 | 173.42 | 173.42 |
| Long term receivables total | 146.49 | 150.24 | 165.52 | 173.42 | 173.42 |
| Raw materials and consumables | 29.70 | 26.08 | 35.98 | 31.66 | 31.89 |
| Finished products/goods | 50.49 | 118.55 | 161.42 | 215.57 | 281.65 |
| Inventories total | 80.19 | 144.63 | 197.41 | 247.23 | 313.53 |
| Current trade debtors | 193.74 | 315.84 | 301.13 | 294.90 | 490.92 |
| Current other receivables | 1.54 | ||||
| Short term receivables total | 193.74 | 315.84 | 301.13 | 294.90 | 492.46 |
| Cash and bank deposits | 1 295.56 | 703.35 | 1 333.69 | 1 399.20 | 891.52 |
| Cash and cash equivalents | 1 295.56 | 703.35 | 1 333.69 | 1 399.20 | 891.52 |
| Balance sheet total (assets) | 1 945.47 | 1 532.01 | 2 350.20 | 2 464.38 | 2 220.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 269.86 | 421.31 | 616.82 | 529.46 | 585.34 |
| Retained earnings | 5.14 | - 146.31 | - 341.82 | - 254.46 | - 310.34 |
| Profit of the financial year | 269.86 | 421.31 | 616.82 | 529.46 | 585.34 |
| Shareholders equity total | 669.86 | 821.31 | 1 016.82 | 929.46 | 985.34 |
| Provisions | 28.18 | 31.63 | 46.26 | 54.20 | 59.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 127.51 | 52.98 | 126.51 | 119.05 | 128.40 |
| Current owed to group member | 387.91 | 173.66 | 298.48 | 472.74 | 113.39 |
| Short-term deferred tax liabilities | 71.92 | 116.16 | 159.34 | 141.40 | 159.42 |
| Other non-interest bearing current liabilities | 660.07 | 336.29 | 702.79 | 747.52 | 753.80 |
| Accruals and deferred income | 20.34 | ||||
| Current liabilities total | 1 247.42 | 679.08 | 1 287.11 | 1 480.72 | 1 175.34 |
| Balance sheet total (liabilities) | 1 945.47 | 1 532.01 | 2 350.20 | 2 464.38 | 2 220.56 |
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