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Better Medico ApS — Credit Rating and Financial Key Figures
CVR number: 26675251
Bremårevej 13, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 770.75 | 1 306.61 | 1 568.66 | 8 265.24 | 42.25 |
| Total depreciation | -20.11 | -4.66 | |||
| EBIT | 750.64 | 1 301.95 | 1 568.66 | 8 265.24 | 42.25 |
| Other financial income | 0.64 | 4.00 | 158.57 | 67.85 | |
| Other financial expenses | -17.91 | -12.42 | -27.93 | -40.09 | -22.11 |
| Pre-tax profit | 733.37 | 1 289.53 | 1 544.73 | 8 383.72 | 88.00 |
| Income taxes | - 167.45 | - 281.82 | - 345.71 | -1 853.24 | -24.22 |
| Net earnings | 565.92 | 1 007.71 | 1 199.02 | 6 530.48 | 63.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 4.66 | ||||
| Intangible assets total | 4.66 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 752.47 | 237.77 | |||
| Current other receivables | 236.13 | 372.28 | 376.96 | 379.14 | 29.18 |
| Current deferred tax assets | 107.78 | ||||
| Short term receivables total | 236.13 | 372.28 | 376.96 | 6 131.61 | 374.73 |
| Cash and bank deposits | 861.18 | 1 283.61 | 1 299.98 | 27.09 | 52.30 |
| Cash and cash equivalents | 861.18 | 1 283.61 | 1 299.98 | 27.09 | 52.30 |
| Balance sheet total (assets) | 1 101.97 | 1 655.89 | 1 676.94 | 6 158.69 | 427.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 1 000.00 | 1 199.02 | 6 576.42 | |
| Other reserves | -4 476.42 | ||||
| Retained earnings | - 499.68 | - 933.76 | -1 125.07 | -6 502.47 | 28.01 |
| Profit of the financial year | 565.92 | 1 007.71 | 1 199.02 | 6 530.48 | 63.77 |
| Shareholders equity total | 691.24 | 1 198.95 | 1 397.97 | 2 253.01 | 216.79 |
| Provisions | 4.42 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 161.10 | 16.50 | 27.76 | 84.72 | 18.00 |
| Current owed to participating | 1.49 | 1.49 | 1.49 | ||
| Current owed to group member | 1 750.00 | ||||
| Short-term deferred tax liabilities | 88.48 | 178.24 | 249.71 | 1 751.24 | |
| Other non-interest bearing current liabilities | 155.24 | 260.70 | 0.01 | 319.72 | 192.24 |
| Current liabilities total | 406.30 | 456.94 | 278.97 | 3 905.68 | 210.24 |
| Balance sheet total (liabilities) | 1 101.97 | 1 655.89 | 1 676.94 | 6 158.69 | 427.02 |
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