Bettefanden ApS — Credit Rating and Financial Key Figures
CVR number: 38266179
Stendalsvej 1, Rebild 9520 Skørping
bosenaps@gmail.com
tel: 22613127
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.21 | 2.74 | -11.14 | -3.25 | -4.17 |
| EBIT | -6.21 | 2.74 | -11.14 | -3.25 | -4.17 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.09 | -0.02 | -0.14 | -0.12 | |
| Pre-tax profit | -6.29 | 2.72 | -11.29 | -3.37 | -4.17 |
| Income taxes | 1.20 | -0.60 | 1.80 | 0.75 | 0.92 |
| Net earnings | -5.09 | 2.12 | -9.49 | -2.62 | -3.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 148.18 | 236.73 | 219.38 | 217.41 | 171.58 |
| Current amounts owed by group member comp. | 6.04 | 1.79 | |||
| Current other receivables | 0.89 | ||||
| Current deferred tax assets | 3.40 | 1.80 | 0.75 | 0.92 | |
| Short term receivables total | 151.58 | 236.73 | 221.18 | 224.21 | 175.18 |
| Cash and bank deposits | 3.75 | 12.80 | 73.15 | 25.09 | 7.65 |
| Cash and cash equivalents | 3.75 | 12.80 | 73.15 | 25.09 | 7.65 |
| Balance sheet total (assets) | 155.33 | 249.53 | 294.33 | 249.30 | 182.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.75 | -15.85 | -13.73 | -23.22 | -25.84 |
| Profit of the financial year | -5.09 | 2.12 | -9.49 | -2.62 | -3.25 |
| Shareholders equity total | -14.85 | -12.73 | 16.78 | 14.16 | 10.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 151.50 | 195.37 | 250.23 | 227.38 | 171.91 |
| Current owed to participating | 13.19 | 45.75 | 5.75 | ||
| Current owed to group member | 13.41 | 15.01 | |||
| Short-term deferred tax liabilities | 0.60 | ||||
| Other non-interest bearing current liabilities | 5.49 | 7.14 | 6.56 | 7.75 | |
| Current liabilities total | 170.18 | 262.26 | 277.55 | 235.14 | 171.91 |
| Balance sheet total (liabilities) | 155.33 | 249.53 | 294.33 | 249.30 | 182.83 |
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