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BETANIAFORENINGEN I DANMARK — Credit Rating and Financial Key Figures

CVR number: 72458613
Hjarnøgade 3-5, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales6 320.536 496.656 765.446 518.306 760.86
Costs of manufacturing-2 175.21-1 978.73-3 527.93-2 677.06-3 045.81
External services- 279.33- 315.36- 223.66- 486.68- 541.55
Gross profit3 865.994 202.553 013.863 354.573 173.49
Reduction in value of non-current assets218.40404.87-2 475.61294.55119.81
EBIT4 084.394 607.43538.243 649.123 293.30
Other financial income2.85186.4311 308.451 649.091 467.92
Other financial expenses- 618.69-1 151.95-2 082.15-1 513.99-2 123.53
Pre-tax profit3 468.553 641.909 764.543 784.222 637.69
Income taxes-1.23-2.09-2.07
Net earnings3 468.553 640.679 764.543 782.132 635.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings84 278.4685 669.8484 290.9184 585.4584 705.26
Tangible assets total84 278.4685 669.8484 290.9184 585.4584 705.26
Investments total
Non-current loans receivable1 423.79
Long term receivables total1 423.79
Inventories total
Prepayments and accrued income62.5264.3370.5975.0280.56
Current other receivables206.84150.88298.45105.26185.24
Current deferred tax assets2.7918.8433.2429.29
Short term receivables total269.37218.00387.88213.52295.09
Other current investments8 387.3512 738.0514 145.9014 607.55
Cash and bank deposits13 447.696 478.002 057.782 495.842 834.45
Cash and cash equivalents13 447.6914 865.3514 795.8316 641.7417 442.00
Balance sheet total (assets)99 419.31100 753.1999 474.61101 440.71102 442.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 250.005 250.005 250.005 250.005 250.00
Other reserves2 150.51
Other restricted equity59 997.1062 298.1270 692.5772 843.0973 844.59
Retained earnings-3 468.55-3 640.67-9 764.54-3 782.13-2 635.63
Profit of the financial year3 468.553 640.679 764.543 782.132 635.63
Shareholders equity total65 247.1067 548.1278 093.0978 093.0979 094.59
Provisions-2 150.51
Non-current loans from credit institutions31 648.2530 603.7521 719.8221 388.7921 018.53
Non-current liabilities total31 648.2530 603.7521 719.8221 388.7921 018.53
Current loans from credit institutions1 082.391 090.00314.08331.03365.66
Advances received330.87324.03321.84304.12303.04
Current trade creditors91.33112.27109.7382.79226.39
Other non-interest bearing current liabilities1 019.371 075.011 044.721 240.901 434.14
Accruals and deferred income21.86
Current liabilities total2 523.962 601.321 812.221 958.842 329.22
Balance sheet total (liabilities)99 419.31100 753.1999 474.61101 440.71102 442.34
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