Betulavej 43 ApS — Credit Rating and Financial Key Figures
CVR number: 27562620
Ågade 21, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.88 | 408.62 | -16.02 | -10.00 | -12.50 |
| Total depreciation | -90.44 | ||||
| EBIT | - 135.32 | 408.62 | -16.02 | -10.00 | -12.50 |
| Other financial expenses | -39.35 | -39.72 | -18.66 | -1.52 | - 171.83 |
| Pre-tax profit | - 174.66 | 368.90 | -34.67 | -11.52 | - 184.33 |
| Income taxes | 18.52 | 23.00 | 7.62 | 3.00 | 40.08 |
| Net earnings | - 156.14 | 391.90 | -27.05 | -8.52 | - 144.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 147.80 | ||||
| Tangible assets total | 1 147.80 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.23 | ||||
| Current deferred tax assets | 18.52 | 23.00 | 30.62 | 3.00 | 43.08 |
| Short term receivables total | 18.52 | 23.00 | 30.62 | 11.23 | 43.08 |
| Cash and bank deposits | 26.65 | 126.59 | 0.25 | 0.02 | |
| Cash and cash equivalents | 26.65 | 126.59 | 0.25 | 0.02 | |
| Balance sheet total (assets) | 1 192.97 | 149.59 | 30.87 | 11.23 | 43.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 934.53 | -2 090.66 | -1 323.76 | -1 350.82 | - 759.34 |
| Profit of the financial year | - 156.14 | 391.90 | -27.05 | -8.52 | - 144.25 |
| Shareholders equity total | -1 965.66 | -1 573.76 | -1 225.82 | -1 234.34 | - 778.59 |
| Provisions | -0.00 | -0.00 | |||
| Non-current loans from credit institutions | 1 209.61 | ||||
| Non-current liabilities total | 1 209.61 | ||||
| Current loans from credit institutions | 62.00 | 1.27 | |||
| Current trade creditors | 15.00 | 24.00 | 20.00 | 15.00 | 15.00 |
| Current owed to participating | 1 479.30 | 1 354.30 | 1 229.30 | 1 229.30 | 801.12 |
| Current owed to group member | 392.73 | 345.06 | 7.39 | 5.57 | |
| Other non-interest bearing current liabilities | -0.00 | -0.00 | |||
| Current liabilities total | 1 949.03 | 1 723.36 | 1 256.69 | 1 245.57 | 821.69 |
| Balance sheet total (liabilities) | 1 192.97 | 149.59 | 30.87 | 11.23 | 43.09 |
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