Get A Better You ApS — Credit Rating and Financial Key Figures
CVR number: 40479546
Holmbovej 32 A, 9900 Frederikshavn
info@getaby.dk
tel: 61685656
www.getaby.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.73 | -70.00 | 38.50 | 296.55 | 74.75 |
| Employee benefit expenses | -2.08 | -1.45 | -26.19 | ||
| EBIT | -29.81 | -71.45 | 12.32 | 296.55 | 74.75 |
| Other financial expenses | -4.02 | -2.95 | -3.02 | -10.54 | -39.31 |
| Pre-tax profit | -32.91 | -74.40 | 9.29 | 286.01 | 35.45 |
| Income taxes | 7.00 | 15.78 | -4.00 | -62.98 | -11.84 |
| Net earnings | -25.91 | -58.63 | 5.29 | 223.03 | 23.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 234.84 | ||||
| Finished products/goods | 250.00 | 320.85 | 857.67 | 1 184.13 | |
| Inventories total | 234.84 | 250.00 | 320.85 | 857.67 | 1 184.13 |
| Current trade debtors | 4.57 | 29.61 | 78.60 | 2.29 | |
| Prepayments and accrued income | 2.47 | 0.18 | |||
| Current other receivables | 4.89 | ||||
| Current deferred tax assets | 7.00 | 22.78 | |||
| Short term receivables total | 9.47 | 27.34 | 34.68 | 78.60 | 2.29 |
| Cash and bank deposits | 54.33 | 43.01 | 48.55 | 185.78 | 38.57 |
| Cash and cash equivalents | 54.33 | 43.01 | 48.55 | 185.78 | 38.57 |
| Balance sheet total (assets) | 298.64 | 320.36 | 404.08 | 1 122.04 | 1 224.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | -25.91 | -84.54 | -79.24 | 143.78 | |
| Profit of the financial year | -25.91 | -58.63 | 5.29 | 223.03 | 23.61 |
| Shareholders equity total | 224.09 | 165.46 | 170.75 | 393.78 | 417.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 22.29 | 151.50 | 49.34 | |
| Current owed to participating | 614.67 | ||||
| Current owed to group member | 64.14 | 66.81 | 50.55 | 213.96 | |
| Short-term deferred tax liabilities | 4.00 | 62.98 | 11.84 | ||
| Other non-interest bearing current liabilities | 10.42 | 79.58 | 156.49 | 299.81 | 131.74 |
| Current liabilities total | 74.55 | 154.90 | 233.32 | 728.26 | 807.59 |
| Balance sheet total (liabilities) | 298.64 | 320.36 | 404.08 | 1 122.04 | 1 224.98 |
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