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BETA HOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 33777590
Østergade 21, 8500 Grenaa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 537.88 | 2 058.46 | 1 246.29 | 1 044.59 | 1 126.20 |
| Employee benefit expenses | - 725.32 | -1 606.24 | -1 369.19 | - 928.25 | - 953.07 |
| Total depreciation | - 145.28 | -81.44 | -79.32 | -62.11 | -59.19 |
| EBIT | 667.28 | 370.79 | - 202.22 | 54.23 | 113.94 |
| Other financial income | 0.54 | ||||
| Other financial expenses | -4.41 | -15.57 | -17.16 | -11.10 | -0.81 |
| Pre-tax profit | 662.87 | 355.21 | - 219.38 | 43.13 | 113.67 |
| Income taxes | - 123.34 | -78.17 | 48.25 | -9.55 | -11.29 |
| Net earnings | 539.53 | 277.04 | - 171.13 | 33.58 | 102.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.18 | 94.53 | 75.22 | 35.15 | 2.08 |
| Tangible assets total | 43.18 | 94.53 | 75.22 | 35.15 | 2.08 |
| Investments total | |||||
| Non-current loans receivable | 15.00 | 15.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | 15.00 | 15.00 | 5.00 | 5.00 | 5.00 |
| Finished products/goods | 132.00 | 180.50 | 137.00 | 105.00 | 145.00 |
| Inventories total | 132.00 | 180.50 | 137.00 | 105.00 | 145.00 |
| Current trade debtors | 97.22 | 150.44 | 339.47 | 304.50 | 336.93 |
| Current amounts owed by group member comp. | 1.14 | 10.42 | 0.54 | ||
| Prepayments and accrued income | 4.93 | 4.72 | 7.55 | 2.22 | 5.65 |
| Current other receivables | 448.21 | 171.58 | 173.35 | 130.05 | 129.99 |
| Current deferred tax assets | 101.42 | 49.67 | 19.50 | 7.73 | |
| Short term receivables total | 551.49 | 438.58 | 570.04 | 456.27 | 480.84 |
| Cash and bank deposits | 1 096.17 | 1 730.34 | 1 154.36 | 715.89 | 1 020.45 |
| Cash and cash equivalents | 1 096.17 | 1 730.34 | 1 154.36 | 715.89 | 1 020.45 |
| Balance sheet total (assets) | 1 837.85 | 2 458.95 | 1 941.62 | 1 317.31 | 1 653.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 167.59 | 707.11 | 984.16 | 813.03 | 446.61 |
| Profit of the financial year | 539.53 | 277.04 | - 171.13 | 33.58 | 102.38 |
| Shareholders equity total | 787.11 | 1 064.16 | 893.03 | 926.61 | 1 028.99 |
| Provisions | 3.71 | ||||
| Non-current other liabilities | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Non-current liabilities total | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Current trade creditors | 311.76 | 758.30 | 425.73 | 170.26 | 383.34 |
| Current owed to group member | 265.62 | 245.73 | 10.79 | ||
| Short-term deferred tax liabilities | 119.64 | 83.29 | 13.07 | ||
| Other non-interest bearing current liabilities | 579.63 | 251.58 | 341.13 | 173.66 | 191.97 |
| Current liabilities total | 1 011.02 | 1 358.79 | 1 012.59 | 354.70 | 588.38 |
| Balance sheet total (liabilities) | 1 837.85 | 2 458.95 | 1 941.62 | 1 317.31 | 1 653.37 |
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