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Betty Boo ApS — Credit Rating and Financial Key Figures
CVR number: 37436011
Algade 78 C, 4760 Vordingborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 530.78 | 2 061.98 | 2 735.58 | 3 843.04 | 3 994.20 |
| Employee benefit expenses | -2 149.45 | -1 767.42 | -2 536.26 | -2 726.19 | -3 030.39 |
| Total depreciation | -16.36 | -12.10 | -12.10 | -12.73 | -19.63 |
| EBIT | 364.97 | 282.45 | 187.21 | 1 104.12 | 944.17 |
| Other financial income | 0.25 | 2.40 | 5.57 | 1.42 | |
| Other financial expenses | -13.67 | -8.47 | -4.86 | -6.62 | -22.68 |
| Pre-tax profit | 351.30 | 274.23 | 184.76 | 1 103.07 | 922.92 |
| Income taxes | -79.50 | -62.80 | -42.80 | - 247.28 | - 214.06 |
| Net earnings | 271.80 | 211.44 | 141.96 | 855.79 | 708.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23.60 | ||||
| Machinery and equipment | 34.64 | 46.14 | 34.04 | 58.98 | 39.35 |
| Tangible assets total | 58.24 | 46.14 | 34.04 | 58.98 | 39.35 |
| Investments total | |||||
| Non-current other receivables | 20.00 | ||||
| Long term receivables total | 20.00 | ||||
| Finished products/goods | 590.32 | 600.38 | 628.99 | 747.33 | 886.73 |
| Inventories total | 590.32 | 600.38 | 628.99 | 747.33 | 886.73 |
| Current trade debtors | 141.98 | ||||
| Current other receivables | 162.86 | 105.93 | 170.59 | 510.54 | 351.13 |
| Current deferred tax assets | 123.96 | 1.10 | 52.73 | ||
| Short term receivables total | 286.83 | 107.03 | 223.32 | 510.54 | 493.12 |
| Cash and bank deposits | 762.94 | 858.47 | 1 279.08 | 2 021.27 | 1 683.81 |
| Cash and cash equivalents | 762.94 | 858.47 | 1 279.08 | 2 021.27 | 1 683.81 |
| Balance sheet total (assets) | 1 698.33 | 1 612.03 | 2 165.42 | 3 338.12 | 3 123.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 400.00 | |||
| Retained earnings | 305.49 | 577.29 | 788.73 | 795.70 | 251.49 |
| Profit of the financial year | 271.80 | 211.44 | 141.96 | 855.79 | 708.86 |
| Shareholders equity total | 617.30 | 828.73 | 970.69 | 1 826.48 | 1 400.34 |
| Provisions | 2.57 | 2.47 | 1.99 | 5.29 | 3.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 422.49 | 457.53 | 593.93 | 743.83 | 628.64 |
| Short-term deferred tax liabilities | 160.98 | 185.67 | |||
| Other non-interest bearing current liabilities | 655.98 | 323.31 | 598.81 | 601.54 | 904.66 |
| Current liabilities total | 1 078.47 | 780.83 | 1 192.74 | 1 506.35 | 1 718.97 |
| Balance sheet total (liabilities) | 1 698.33 | 1 612.03 | 2 165.42 | 3 338.12 | 3 123.00 |
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