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Better Fulfillment ApS — Credit Rating and Financial Key Figures
CVR number: 21618535
Bremårevej 13, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 105.94 | -17.77 | -20.38 | 9.03 | -28.05 |
| Total depreciation | - 930.65 | ||||
| EBIT | 105.94 | -17.77 | -20.38 | - 921.62 | -28.05 |
| Other financial income | 0.01 | 0.01 | 1.49 | 13.79 | |
| Other financial expenses | -1.04 | -2.17 | -27.74 | -46.65 | |
| Pre-tax profit | 104.90 | -19.93 | -20.37 | - 947.88 | -60.91 |
| Income taxes | -23.91 | 4.14 | 4.14 | 3.79 | 13.40 |
| Net earnings | 80.98 | -15.80 | -16.23 | - 944.09 | -47.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.00 | 100.00 | |||
| Current amounts owed by group member comp. | 53.31 | 60.88 | 122.91 | 1 614.95 | |
| Current other receivables | 23.09 | 25.43 | |||
| Current deferred tax assets | 4.14 | 4.14 | 3.79 | 13.40 | |
| Short term receivables total | 153.31 | 165.02 | 127.05 | 26.88 | 1 653.79 |
| Cash and bank deposits | 178.55 | 150.31 | 81.48 | 46.89 | 106.27 |
| Cash and cash equivalents | 178.55 | 150.31 | 81.48 | 46.89 | 106.27 |
| Balance sheet total (assets) | 331.87 | 315.33 | 208.53 | 73.77 | 1 760.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -22.53 | 58.45 | 42.65 | 588.08 | - 356.00 |
| Profit of the financial year | 80.98 | -15.80 | -16.23 | - 944.09 | -47.51 |
| Shareholders equity total | 183.45 | 167.65 | 151.42 | - 231.00 | - 278.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.14 | ||||
| Current trade creditors | 16.00 | 19.00 | 19.00 | 17.00 | 1 744.33 |
| Current owed to group member | 281.52 | 287.99 | |||
| Short-term deferred tax liabilities | 23.91 | ||||
| Other non-interest bearing current liabilities | 108.50 | 106.54 | 38.11 | 6.25 | 6.25 |
| Current liabilities total | 148.41 | 147.68 | 57.11 | 304.77 | 2 038.58 |
| Balance sheet total (liabilities) | 331.87 | 315.33 | 208.53 | 73.77 | 1 760.06 |
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