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Better Insect Solutions A/S — Credit Rating and Financial Key Figures
CVR number: 43984608
Agro Food Park 15, 8200 Aarhus N
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1 881.86 | -1 007.98 | - 573.72 |
| Employee benefit expenses | -1 770.56 | -6 582.43 | -4 526.37 |
| EBIT | -3 652.42 | -7 590.40 | -5 100.10 |
| Other financial income | 33.03 | 133.82 | 62.60 |
| Other financial expenses | -5.23 | - 275.43 | - 356.67 |
| Pre-tax profit | -3 624.62 | -7 732.02 | -5 394.17 |
| Income taxes | 793.15 | 1 689.26 | 1 183.80 |
| Net earnings | -2 831.48 | -6 042.76 | -4 210.37 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 79.30 | 1.99 | |
| Current amounts owed by group member comp. | 706.92 | 1 181.40 | 194.76 |
| Current other receivables | 56.77 | 437.03 | 548.02 |
| Current deferred tax assets | 656.13 | 656.13 | |
| Short term receivables total | 763.68 | 2 353.86 | 1 400.91 |
| Cash and bank deposits | 753.46 | 2 640.31 | 203.84 |
| Cash and cash equivalents | 753.46 | 2 640.31 | 203.84 |
| Balance sheet total (assets) | 1 517.14 | 4 994.17 | 1 604.75 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 |
| Retained earnings | -2 831.48 | -8 874.23 | |
| Profit of the financial year | -2 831.48 | -6 042.76 | -4 210.37 |
| Shareholders equity total | 1 168.53 | -4 874.23 | -9 084.60 |
| Non-current owed to group member | 7 457.90 | 7 464.90 | |
| Non-current liabilities total | 7 457.90 | 7 464.90 | |
| Advances received | 381.95 | ||
| Current trade creditors | 33.52 | 717.59 | 750.57 |
| Current owed to group member | 1.50 | 90.10 | |
| Other non-interest bearing current liabilities | 313.59 | 1 310.96 | 2 383.78 |
| Current liabilities total | 348.62 | 2 410.50 | 3 224.45 |
| Balance sheet total (liabilities) | 1 517.14 | 4 994.17 | 1 604.75 |
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