Betterproject ApS — Credit Rating and Financial Key Figures
CVR number: 38947168
Fasanvej 8, Assentoft 8960 Randers SØ
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 126.43 | - 559.82 | 466.65 | 106.20 | -15.34 |
| Employee benefit expenses | -3 668.74 | -1 317.65 | -1 219.47 | - 407.96 | |
| EBIT | -3 542.32 | -1 877.46 | - 752.82 | - 301.76 | -15.34 |
| Other financial income | 3.30 | 0.42 | |||
| Other financial expenses | -43.80 | -38.65 | -30.11 | -29.59 | -2.38 |
| Pre-tax profit | -3 582.82 | -1 915.69 | - 782.93 | - 331.35 | -17.72 |
| Income taxes | 788.22 | 420.44 | 172.25 | 72.89 | - 324.21 |
| Net earnings | -2 794.60 | -1 495.25 | - 610.68 | - 258.46 | - 341.93 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 17.63 | 17.63 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 082.15 | 1 214.02 | 1 136.41 | ||
| Prepayments and accrued income | 22.18 | 24.94 | 25.67 | ||
| Current other receivables | 0.03 | 441.18 | 12.86 | ||
| Current deferred tax assets | 789.00 | 420.86 | 318.57 | 391.46 | |
| Short term receivables total | 1 893.37 | 2 101.00 | 1 480.64 | 404.32 | |
| Cash and bank deposits | 6.11 | 82.81 | 0.44 | 2.45 | |
| Cash and cash equivalents | 6.11 | 82.81 | 0.44 | 2.45 | |
| Balance sheet total (assets) | 1 911.00 | 2 124.74 | 1 563.45 | 404.76 | 2.45 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 |
| Retained earnings | -2 794.60 | -4 289.85 | -4 900.54 | -5 158.99 | |
| Profit of the financial year | -2 794.60 | -1 495.25 | - 610.68 | - 258.46 | - 341.93 |
| Shareholders equity total | -1 794.60 | 210.15 | - 400.54 | - 658.99 | -1 000.92 |
| Provisions | -0.00 | ||||
| Non-current other liabilities | 80.24 | ||||
| Non-current liabilities total | 80.24 | ||||
| Current loans from credit institutions | 178.18 | 0.81 | |||
| Current trade creditors | 833.16 | 1 267.82 | 787.47 | 20.00 | 33.38 |
| Current owed to group member | 2 363.91 | 560.76 | 817.12 | 924.90 | 962.24 |
| Other non-interest bearing current liabilities | 330.35 | 86.02 | 278.34 | 118.86 | 7.75 |
| Current liabilities total | 3 705.60 | 1 914.60 | 1 883.74 | 1 063.75 | 1 003.37 |
| Balance sheet total (liabilities) | 1 911.00 | 2 124.74 | 1 563.45 | 404.76 | 2.45 |
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