BetterHype ApS — Credit Rating and Financial Key Figures
CVR number: 38129325
Dronningens Tværgade 7 B, 1302 København K
info@betterhype.com
tel: 70264422
betterhype.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 201.45 | 191.59 | 128.21 | -55.91 | -48.48 |
| Employee benefit expenses | - 156.55 | - 142.77 | - 110.67 | -3.99 | -0.08 |
| Total depreciation | -40.00 | -40.00 | -8.23 | ||
| EBIT | 4.91 | 8.83 | 9.30 | -59.90 | -48.56 |
| Other financial income | 1.08 | 1.72 | |||
| Other financial expenses | -4.42 | -8.22 | -1.64 | -0.82 | -16.40 |
| Pre-tax profit | 0.49 | 1.69 | 9.38 | -60.72 | -64.96 |
| Income taxes | -9.90 | 0.35 | -2.20 | 14.07 | |
| Net earnings | -9.41 | 2.03 | 7.18 | -60.72 | -50.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 48.23 | 8.23 | 410.00 | ||
| Intangible assets total | 48.23 | 8.23 | 410.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 141.28 | ||||
| Current amounts owed by group member comp. | 26.40 | 27.48 | 25.87 | ||
| Current other receivables | 46.16 | 113.52 | |||
| Current deferred tax assets | 14.07 | ||||
| Short term receivables total | 213.84 | 27.48 | 25.87 | 127.60 | |
| Cash and bank deposits | 191.28 | 177.11 | 179.90 | 74.94 | 2.49 |
| Cash and cash equivalents | 191.28 | 177.11 | 179.90 | 74.94 | 2.49 |
| Balance sheet total (assets) | 453.34 | 212.82 | 205.78 | 74.94 | 540.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 31.20 | 6.42 | 319.80 | ||
| Retained earnings | 32.53 | 47.89 | 56.35 | 63.53 | - 316.98 |
| Profit of the financial year | -9.41 | 2.03 | 7.18 | -60.72 | -50.89 |
| Shareholders equity total | 104.31 | 106.35 | 113.53 | 52.82 | 1.93 |
| Provisions | 9.90 | 1.81 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 88.59 | 10.00 | 36.47 | 15.00 | 15.69 |
| Current owed to participating | 0.13 | ||||
| Current owed to group member | 522.34 | ||||
| Short-term deferred tax liabilities | 7.74 | 4.01 | |||
| Other non-interest bearing current liabilities | 250.53 | 86.92 | 51.76 | 7.13 | -0.00 |
| Current liabilities total | 339.13 | 104.66 | 92.24 | 22.13 | 538.15 |
| Balance sheet total (liabilities) | 453.34 | 212.82 | 205.78 | 74.94 | 540.08 |
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