Better Be Good ApS — Credit Rating and Financial Key Figures
CVR number: 39298635
Gøngehusvej 270, 2970 Hørsholm
mpweb95@gmail.com
tel: 24881303
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 621.78 | - 104.04 | ||
| Employee benefit expenses | - 182.78 | |||
| Other operating expenses | -27.39 | |||
| Total depreciation | - 500.00 | |||
| EBIT | 1 439.00 | - 604.04 | 8.04 | -27.39 |
| Other financial income | 4.88 | |||
| Other financial expenses | -3.81 | -8.14 | 0.05 | -0.55 |
| Pre-tax profit | 1 440.06 | - 612.18 | 8.09 | -27.95 |
| Income taxes | - 316.56 | -1.76 | 6.15 | |
| Net earnings | 1 123.50 | - 612.18 | 6.33 | -21.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 276.82 | 1 236.02 | |||
| Current owed by particip. interest comp. | 500.00 | ||||
| Current other receivables | 512.23 | 498.10 | 3.62 | 3.62 | 3.62 |
| Current deferred tax assets | 4.39 | 4.39 | |||
| Short term receivables total | 2 289.06 | 1 734.12 | 3.62 | 8.01 | 8.01 |
| Cash and bank deposits | 0.51 | 0.22 | |||
| Cash and cash equivalents | 0.51 | 0.22 | |||
| Balance sheet total (assets) | 2 339.56 | 1 784.13 | 53.84 | 58.01 | 58.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 157.93 | 1 281.43 | - 501.37 | - 495.03 | - 516.83 |
| Profit of the financial year | 1 123.50 | - 612.18 | 6.33 | -21.80 | |
| Shareholders equity total | 1 381.43 | 769.25 | - 395.03 | - 416.83 | - 416.83 |
| Non-current loans from credit institutions | 0.08 | 0.08 | |||
| Non-current liabilities total | 0.08 | 0.08 | |||
| Current loans from credit institutions | 41.23 | ||||
| Current trade creditors | 103.75 | ||||
| Current owed to group member | 441.38 | 469.03 | 469.03 | ||
| Short-term deferred tax liabilities | 37.83 | 37.83 | 1.76 | ||
| Other non-interest bearing current liabilities | 920.30 | 832.06 | 5.73 | 5.73 | 5.73 |
| Current liabilities total | 958.13 | 1 014.87 | 448.87 | 474.76 | 474.76 |
| Balance sheet total (liabilities) | 2 339.56 | 1 784.13 | 53.84 | 58.01 | 58.01 |
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