Better Feet A/S — Credit Rating and Financial Key Figures
CVR number: 26534399
Bremårevej 13, 8520 Lystrup
mail@jyskfodpleje.dk
tel: 87416060
www.jyskfodpleje.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 495.36 | 7 235.85 | 6 229.52 | 5 275.50 | 4 980.71 |
| Employee benefit expenses | -3 903.82 | -3 769.91 | -3 258.52 | -3 310.41 | -3 876.48 |
| Total depreciation | - 260.97 | - 337.76 | - 483.07 | - 308.05 | -1 024.18 |
| EBIT | 2 330.57 | 3 128.19 | 2 487.93 | 1 657.04 | 80.05 |
| Other financial income | 22.13 | 45.17 | 176.46 | 41.66 | 6.56 |
| Other financial expenses | - 230.20 | - 240.44 | - 475.70 | - 310.02 | - 397.70 |
| Pre-tax profit | 2 122.51 | 2 932.91 | 2 188.70 | 1 388.69 | - 311.10 |
| Income taxes | - 474.83 | - 655.12 | - 489.22 | - 311.35 | 66.48 |
| Net earnings | 1 647.68 | 2 277.79 | 1 699.48 | 1 077.34 | - 244.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 744.74 | 4 657.56 | |||
| Buildings | 205.98 | 153.50 | 101.02 | 48.54 | 3.66 |
| Machinery and equipment | 527.54 | 977.55 | 1 817.26 | 2 309.24 | 1 614.88 |
| Tangible assets total | 5 478.26 | 5 788.61 | 1 918.28 | 2 357.78 | 1 618.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 993.45 | 5 072.68 | 5 298.95 | 7 059.46 | 6 526.67 |
| Inventories total | 3 993.45 | 5 072.68 | 5 298.95 | 7 059.46 | 6 526.67 |
| Current trade debtors | 1 117.01 | 1 035.54 | 709.93 | 613.99 | 529.32 |
| Current amounts owed by group member comp. | 1 648.83 | 966.12 | 1 004.72 | 818.68 | 2 609.11 |
| Prepayments and accrued income | 38.42 | 197.23 | 53.03 | 232.76 | 3.23 |
| Current other receivables | 20.00 | 70.52 | 53.04 | 32.70 | 469.01 |
| Short term receivables total | 2 824.26 | 2 269.41 | 1 820.72 | 1 698.14 | 3 610.68 |
| Cash and bank deposits | 197.59 | 210.79 | 377.35 | 62.73 | 93.53 |
| Cash and cash equivalents | 197.59 | 210.79 | 377.35 | 62.73 | 93.53 |
| Balance sheet total (assets) | 12 493.57 | 13 341.49 | 9 415.30 | 11 178.10 | 11 849.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 625.00 | 950.00 | 1 004.72 | ||
| Retained earnings | 448.95 | 1 146.63 | 2 182.33 | 3 881.81 | 4 959.15 |
| Profit of the financial year | 1 647.68 | 2 277.79 | 1 699.48 | 1 077.34 | - 244.61 |
| Shareholders equity total | 4 221.63 | 4 874.41 | 5 386.53 | 5 459.15 | 5 214.54 |
| Provisions | 261.05 | 233.42 | 84.00 | 150.03 | 34.00 |
| Non-current loans from credit institutions | 2 973.26 | 2 819.81 | |||
| Non-current liabilities total | 2 973.26 | 2 819.81 | |||
| Current loans from credit institutions | 431.73 | 487.52 | 97.61 | 3 398.94 | 3 576.16 |
| Current trade creditors | 1 650.91 | 1 167.94 | 1 047.24 | 1 131.47 | 1 714.79 |
| Current owed to participating | 4.53 | 23.03 | 8.36 | 35.20 | |
| Current owed to group member | 1 575.22 | 64.77 | 6.79 | ||
| Short-term deferred tax liabilities | 406.21 | 682.75 | 475.77 | 245.32 | 49.54 |
| Other non-interest bearing current liabilities | 2 544.25 | 3 075.66 | 725.91 | 720.06 | 1 218.40 |
| Current liabilities total | 5 037.64 | 5 413.86 | 3 944.77 | 5 568.93 | 6 600.88 |
| Balance sheet total (liabilities) | 12 493.57 | 13 341.49 | 9 415.30 | 11 178.10 | 11 849.42 |
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