A. Betzer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38546961
Borupvej 7, Astrup 9510 Arden
allan@abservice.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.10 | -6.41 | -6.59 | -6.69 | -7.24 |
| EBIT | -0.10 | -6.41 | -6.59 | -6.69 | -7.24 |
| Other financial income | 1.07 | 0.70 | 0.10 | 3.99 | 13.32 |
| Other financial expenses | -2.19 | -7.62 | -5.79 | 0.42 | -5.39 |
| Net income from associates (fin.) | 317.98 | 216.03 | - 179.91 | 388.57 | 229.93 |
| Pre-tax profit | 316.76 | 202.70 | - 192.19 | 386.29 | 230.61 |
| Income taxes | 0.27 | 2.32 | 1.68 | 0.94 | -1.08 |
| Net earnings | 317.02 | 205.02 | - 190.51 | 387.23 | 229.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 393.39 | 409.41 | 29.50 | 418.07 | 448.00 |
| Investments total | 393.39 | 409.41 | 29.50 | 418.07 | 448.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 133.28 | 144.77 | 370.48 | ||
| Current other receivables | 23.83 | ||||
| Current deferred tax assets | 2.11 | 11.58 | 34.82 | 48.68 | 91.67 |
| Short term receivables total | 25.95 | 11.58 | 168.11 | 193.45 | 462.15 |
| Cash and bank deposits | 71.23 | 254.18 | 62.91 | 0.46 | 0.06 |
| Cash and cash equivalents | 71.23 | 254.18 | 62.91 | 0.46 | 0.06 |
| Balance sheet total (assets) | 490.57 | 675.17 | 260.52 | 611.98 | 910.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 140.00 | 49.00 | 114.40 | 122.00 | |
| Other reserves | 143.39 | 359.41 | 368.07 | 198.00 | |
| Retained earnings | - 256.17 | - 204.17 | 360.27 | - 312.72 | 122.58 |
| Profit of the financial year | 317.02 | 205.02 | - 190.51 | 387.23 | 229.53 |
| Shareholders equity total | 394.25 | 459.27 | 219.75 | 606.98 | 722.12 |
| Non-current deferred tax liabilities | 80.03 | ||||
| Non-current liabilities total | 80.03 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 86.02 | ||||
| Current owed to group member | 91.32 | 209.52 | |||
| Short-term deferred tax liabilities | 16.50 | ||||
| Other non-interest bearing current liabilities | 1.39 | 35.77 | 0.56 | ||
| Current liabilities total | 96.32 | 215.91 | 40.77 | 5.00 | 108.07 |
| Balance sheet total (liabilities) | 490.57 | 675.17 | 260.52 | 611.98 | 910.21 |
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