BEETSON ApS — Credit Rating and Financial Key Figures
CVR number: 35850546
Skovstien 2, Bramstrup 5792 Årslev
darrenbeetson@burgeranarchy.dk
tel: 22192670
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -12.00 | -10.00 | -22.00 | -13.65 |
| EBIT | -10.00 | -12.00 | -10.00 | -22.00 | -13.65 |
| Other financial income | 1.00 | 6.00 | |||
| Other financial expenses | -76.00 | -44.00 | -34.00 | -74.00 | -33.35 |
| Net income from associates (fin.) | 396.00 | -39.00 | 586.00 | -96.00 | 229.72 |
| Pre-tax profit | 310.00 | -94.00 | 548.00 | - 192.00 | 182.72 |
| Income taxes | 12.00 | 21.00 | 8.00 | 15.00 | 6.32 |
| Net earnings | 322.00 | -73.00 | 556.00 | - 177.00 | 189.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 112.00 | 913.00 | 1 570.00 | 896.00 | 725.88 |
| Investments total | 1 112.00 | 913.00 | 1 570.00 | 896.00 | 725.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 96.00 | ||||
| Current other receivables | 7.00 | 8.00 | |||
| Current deferred tax assets | 27.00 | 69.00 | 199.00 | 102.00 | 72.18 |
| Short term receivables total | 34.00 | 77.00 | 295.00 | 102.00 | 72.18 |
| Cash and bank deposits | 1.00 | 8.86 | |||
| Cash and cash equivalents | 1.00 | 8.86 | |||
| Balance sheet total (assets) | 1 147.00 | 990.00 | 1 865.00 | 998.00 | 806.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 585.00 | - 263.00 | - 336.00 | 220.00 | 43.71 |
| Profit of the financial year | 322.00 | -73.00 | 556.00 | - 177.00 | 189.04 |
| Shareholders equity total | - 213.00 | - 286.00 | 270.00 | 93.00 | 282.75 |
| Provisions | 62.00 | 299.00 | |||
| Non-current deferred tax liabilities | 2.00 | 155.00 | 47.87 | ||
| Non-current liabilities total | 2.00 | 155.00 | 47.87 | ||
| Current owed to participating | 1.00 | 2.35 | |||
| Current owed to group member | 1 259.00 | 1 075.00 | 997.00 | 702.00 | 442.59 |
| Short-term deferred tax liabilities | 78.00 | 33.00 | 25.05 | ||
| Other non-interest bearing current liabilities | 23.00 | 137.00 | 144.00 | 169.00 | 6.32 |
| Current liabilities total | 1 360.00 | 1 212.00 | 1 141.00 | 905.00 | 476.30 |
| Balance sheet total (liabilities) | 1 147.00 | 990.00 | 1 865.00 | 998.00 | 806.92 |
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