BETTY SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32090176
Lyngvej 127, Ellinge Lyng 4560 Vig
helle@joensson.dk
tel: 60714648
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 355.00 | 383.00 | 341.00 | 298.00 | 460.40 |
| Employee benefit expenses | - 316.00 | - 320.00 | - 291.00 | - 221.00 | - 398.29 |
| EBIT | 39.00 | 63.00 | 50.00 | 77.00 | 62.11 |
| Other financial income | 5.00 | 5.00 | 5.36 | ||
| Other financial expenses | -3.00 | -1.00 | -0.35 | ||
| Net income from associates (fin.) | -1.00 | 1.00 | 1.00 | ||
| Pre-tax profit | 38.00 | 60.00 | 55.00 | 83.00 | 67.12 |
| Income taxes | -7.00 | -17.00 | -12.00 | -18.00 | -15.20 |
| Net earnings | 31.00 | 43.00 | 43.00 | 65.00 | 51.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.00 | 78.00 | 77.00 | 80.00 | 65.79 |
| Current amounts owed by group member comp. | 117.00 | 77.00 | 113.00 | 84.00 | 76.86 |
| Prepayments and accrued income | 1.00 | 1.00 | |||
| Current other receivables | 7.00 | 1.00 | 0.36 | ||
| Short term receivables total | 178.00 | 156.00 | 197.00 | 165.00 | 143.01 |
| Cash and bank deposits | 23.00 | 101.00 | 30.00 | 141.00 | 256.17 |
| Cash and cash equivalents | 23.00 | 101.00 | 30.00 | 141.00 | 256.17 |
| Balance sheet total (assets) | 241.00 | 297.00 | 267.00 | 346.00 | 439.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -41.00 | -10.00 | 33.00 | 76.00 | 140.52 |
| Profit of the financial year | 31.00 | 43.00 | 43.00 | 65.00 | 51.92 |
| Shareholders equity total | 115.00 | 158.00 | 201.00 | 266.00 | 317.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | 16.00 | 10.00 | 9.67 | |
| Short-term deferred tax liabilities | 6.00 | 14.00 | 11.00 | 17.00 | 15.67 |
| Other non-interest bearing current liabilities | 120.00 | 103.00 | 39.00 | 53.00 | 96.39 |
| Current liabilities total | 126.00 | 139.00 | 66.00 | 80.00 | 121.74 |
| Balance sheet total (liabilities) | 241.00 | 297.00 | 267.00 | 346.00 | 439.18 |
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