BetterChoice ApS — Credit Rating and Financial Key Figures
CVR number: 41250631
Elmegade 10, 2200 København N
anne@betterchoice.today
tel: 31151218
www.betterchoice.today
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.58 | - 229.23 | -36.59 | - 756.39 | - 120.79 |
| Employee benefit expenses | - 245.44 | - 429.43 | - 163.27 | - 709.35 | |
| EBIT | -19.58 | - 474.67 | - 466.01 | - 919.66 | - 830.14 |
| Other financial expenses | -3.83 | -5.17 | -5.29 | - 139.65 | |
| Pre-tax profit | -19.58 | - 478.50 | - 471.19 | - 924.96 | - 969.78 |
| Income taxes | 108.87 | 103.66 | 466.09 | - 678.63 | |
| Net earnings | -19.58 | - 369.63 | - 367.53 | - 458.86 | -1 648.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 195.67 | 2 120.67 | |||
| Intangible assets total | 1 195.67 | 2 120.67 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.66 | 2.72 | |||
| Current other receivables | 1.34 | 63.32 | 20.40 | 353.81 | 1.50 |
| Current deferred tax assets | 108.87 | 212.54 | 678.63 | ||
| Short term receivables total | 2.00 | 174.92 | 232.94 | 1 032.44 | 1.50 |
| Cash and bank deposits | 34.28 | 3.35 | 420.91 | 4.89 | |
| Cash and cash equivalents | 34.28 | 3.35 | 420.91 | 4.89 | |
| Balance sheet total (assets) | 36.28 | 178.27 | 232.94 | 2 649.01 | 2 127.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 45.00 | 45.00 |
| Share premium account | 844.54 | ||||
| Other reserves | 932.62 | 1 654.12 | |||
| Retained earnings | -19.58 | - 389.21 | -1 689.35 | -2 025.17 | |
| Profit of the financial year | -19.58 | - 369.63 | - 367.53 | - 458.86 | -1 648.41 |
| Shareholders equity total | 20.42 | - 349.20 | - 716.73 | - 326.05 | -1 974.47 |
| Capital loans | 731.00 | 2 606.00 | |||
| Non-current loans from credit institutions | 3 086.85 | ||||
| Non-current owed to group member | 408.50 | ||||
| Non-current deferred tax liabilities | 365.50 | ||||
| Non-current liabilities total | 731.00 | 2 606.00 | 3 860.85 | ||
| Current loans from credit institutions | 88.86 | 87.01 | |||
| Current trade creditors | 0.85 | 179.01 | 50.23 | 293.48 | 168.17 |
| Current owed to participating | 15.00 | 234.50 | |||
| Other non-interest bearing current liabilities | 25.10 | 81.43 | 75.59 | 72.51 | |
| Current liabilities total | 15.85 | 527.47 | 218.67 | 369.07 | 240.68 |
| Balance sheet total (liabilities) | 36.28 | 178.27 | 232.94 | 2 649.01 | 2 127.06 |
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