Better Change Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40969373
Hasseltoften 11, 8361 Hasselager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 155.88 | 4 360.98 | 3 820.17 | 3 256.46 | 3 093.65 |
| Employee benefit expenses | -1 698.29 | -3 794.93 | -3 752.08 | -3 467.87 | -3 270.71 |
| Total depreciation | -0.66 | -3.94 | -9.09 | -65.72 | - 100.44 |
| EBIT | 1 456.93 | 562.10 | 59.00 | - 277.13 | - 277.50 |
| Other financial income | 0.96 | 0.37 | 0.59 | 0.15 | |
| Other financial expenses | -4.19 | -12.20 | -9.12 | -21.75 | -11.23 |
| Pre-tax profit | 1 453.69 | 550.27 | 50.46 | - 298.88 | - 288.58 |
| Income taxes | - 335.12 | - 122.68 | -16.79 | -32.74 | 22.10 |
| Net earnings | 1 118.58 | 427.59 | 33.68 | - 331.63 | - 266.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 180.47 | 223.92 | 127.42 | ||
| Intangible assets total | 180.47 | 223.92 | 127.42 | ||
| Machinery and equipment | 19.07 | 15.12 | 11.18 | 7.24 | 3.29 |
| Tangible assets total | 19.07 | 15.12 | 11.18 | 7.24 | 3.29 |
| Investments total | 9.08 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 512.25 | 2 041.37 | 355.03 | 395.63 | 697.41 |
| Prepayments and accrued income | 1.05 | 21.54 | 10.85 | ||
| Current other receivables | 0.14 | ||||
| Short term receivables total | 1 512.25 | 2 042.42 | 355.03 | 417.18 | 708.40 |
| Cash and bank deposits | 1 117.69 | 527.69 | 780.62 | 329.63 | |
| Cash and cash equivalents | 1 117.69 | 527.69 | 780.62 | 329.63 | |
| Balance sheet total (assets) | 2 649.01 | 2 585.23 | 1 327.30 | 987.04 | 839.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 400.00 | |||
| Other reserves | 118.31 | 159.82 | 92.17 | ||
| Retained earnings | -1 000.00 | - 281.42 | 27.86 | 20.03 | - 243.96 |
| Profit of the financial year | 1 118.58 | 427.59 | 33.68 | - 331.63 | - 266.49 |
| Shareholders equity total | 1 158.57 | 586.16 | 219.84 | - 111.79 | - 378.27 |
| Provisions | 0.94 | 0.89 | 17.67 | 50.41 | 28.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 98.19 | 74.30 | 87.63 | 68.12 | 358.63 |
| Advances received | 392.75 | 262.00 | 119.00 | 102.84 | |
| Current trade creditors | 280.29 | 91.02 | 72.74 | 208.75 | |
| Current owed to group member | 146.10 | 344.54 | 384.54 | 309.85 | |
| Short-term deferred tax liabilities | 284.18 | 122.74 | |||
| Other non-interest bearing current liabilities | 1 107.12 | 982.00 | 304.61 | 404.02 | 209.01 |
| Current liabilities total | 1 489.50 | 1 998.18 | 1 089.79 | 1 048.41 | 1 189.06 |
| Balance sheet total (liabilities) | 2 649.01 | 2 585.23 | 1 327.30 | 987.04 | 839.11 |
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