BETINA'S FODKLINIK ApS
CVR number: 16500275
Gl. Banegårdsplads 4 C, 4220 Korsør
betinasfodklinik@mail.dk
tel: 58370080
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 481.00 | 577.00 | 734.00 | 790.00 | 853.10 |
| Employee benefit expenses | - 451.00 | - 431.00 | - 460.00 | - 540.00 | - 528.30 |
| Total depreciation | -6.00 | -9.00 | -9.00 | -9.00 | -8.69 |
| EBIT | 24.00 | 137.00 | 265.00 | 241.00 | 316.11 |
| Other financial income | 133.00 | 34.00 | 123.04 | ||
| Other financial expenses | -84.00 | -5.00 | -47.00 | -89.00 | -5.37 |
| Pre-tax profit | -60.00 | 265.00 | 252.00 | 152.00 | 433.78 |
| Income taxes | 12.00 | -64.00 | -57.00 | -35.00 | -99.34 |
| Net earnings | -48.00 | 201.00 | 195.00 | 117.00 | 334.43 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 69.00 | 60.00 | 52.00 | 43.00 | 34.94 |
| Tangible assets total | 69.00 | 60.00 | 52.00 | 43.00 | 34.94 |
| Other receivables | 7.00 | 7.00 | 7.00 | 7.00 | 7.20 |
| Investments total | 7.00 | 7.00 | 7.00 | 7.00 | 7.20 |
| Long term receivables total | |||||
| Raw materials and consumables | 1.00 | 1.00 | 1.00 | 10.00 | 10.00 |
| Inventories total | 1.00 | 1.00 | 1.00 | 10.00 | 10.00 |
| Current other receivables | 26.00 | 13.00 | 2.04 | ||
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 12.00 | 26.00 | 13.00 | 2.04 | |
| Other current investments | 772.00 | 951.00 | 1 118.00 | 1 198.00 | 1 515.46 |
| Cash and bank deposits | 85.00 | 145.00 | 208.00 | 224.00 | 219.71 |
| Cash and cash equivalents | 857.00 | 1 096.00 | 1 326.00 | 1 422.00 | 1 735.17 |
| Balance sheet total (assets) | 946.00 | 1 190.00 | 1 399.00 | 1 482.00 | 1 789.34 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.00 | 118.00 | -56.80 | ||
| Retained earnings | 581.00 | 533.00 | 620.00 | 697.00 | 870.84 |
| Profit of the financial year | -48.00 | 201.00 | 195.00 | 117.00 | 334.43 |
| Shareholders equity total | 733.00 | 934.00 | 1 129.00 | 1 132.00 | 1 348.47 |
| Provisions | 3.00 | 4.00 | 6.00 | 9.60 | |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 18.00 | 16.00 | 20.00 | 20.00 |
| Current owed to participating | 116.00 | 121.00 | 93.00 | 167.00 | 238.91 |
| Short-term deferred tax liabilities | 15.00 | 32.00 | 86.00 | 77.00 | 109.91 |
| Other non-interest bearing current liabilities | 64.00 | 82.00 | 71.00 | 80.00 | 62.46 |
| Current liabilities total | 213.00 | 253.00 | 266.00 | 344.00 | 431.28 |
| Balance sheet total (liabilities) | 946.00 | 1 190.00 | 1 399.00 | 1 482.00 | 1 789.34 |
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