Bettefanden ApS — Credit Rating and Financial Key Figures
CVR number: 38266179
Stendalsvej 1, Rebild 9520 Skørping
bosenaps@gmail.com
tel: 22613127
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2.74 | -11.14 | -3.25 | -4.17 | -10.61 |
EBIT | 2.74 | -11.14 | -3.25 | -4.17 | -10.61 |
Other financial income | 0.00 | 0.02 | |||
Other financial expenses | -0.02 | -0.14 | -0.12 | ||
Pre-tax profit | 2.72 | -11.29 | -3.37 | -4.17 | -10.59 |
Income taxes | -0.60 | 1.80 | 0.75 | 0.92 | 2.30 |
Net earnings | 2.12 | -9.49 | -2.62 | -3.25 | -8.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 236.73 | 219.38 | 217.41 | 171.58 | 188.24 |
Current amounts owed by group member comp. | 6.04 | 1.79 | |||
Current other receivables | 0.89 | ||||
Current deferred tax assets | 1.80 | 0.75 | 0.92 | 2.30 | |
Short term receivables total | 236.73 | 221.18 | 224.21 | 175.18 | 190.54 |
Cash and bank deposits | 12.80 | 73.15 | 25.09 | 7.65 | 21.93 |
Cash and cash equivalents | 12.80 | 73.15 | 25.09 | 7.65 | 21.93 |
Balance sheet total (assets) | 249.53 | 294.33 | 249.30 | 182.83 | 212.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -15.85 | -13.73 | -23.22 | -25.84 | -29.08 |
Profit of the financial year | 2.12 | -9.49 | -2.62 | -3.25 | -8.29 |
Shareholders equity total | -12.73 | 16.78 | 14.16 | 10.92 | 2.63 |
Non-current liabilities total | |||||
Current trade creditors | 195.37 | 250.23 | 227.38 | 171.91 | 201.12 |
Current owed to participating | 45.75 | 5.75 | |||
Current owed to group member | 13.41 | 15.01 | 0.79 | ||
Short-term deferred tax liabilities | 0.60 | ||||
Other non-interest bearing current liabilities | 7.14 | 6.56 | 7.75 | 7.94 | |
Current liabilities total | 262.26 | 277.55 | 235.14 | 171.91 | 209.84 |
Balance sheet total (liabilities) | 249.53 | 294.33 | 249.30 | 182.83 | 212.47 |
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