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I/S BETA 2 — Credit Rating and Financial Key Figures
CVR number: 28718497
Beta 2, Søften 8382 Hinnerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 047.86 | 2 745.38 | 2 973.11 | 3 102.28 | 2 425.93 |
| Total depreciation | - 854.85 | - 824.61 | - 824.31 | - 820.97 | - 820.97 |
| EBIT | 1 193.01 | 1 920.77 | 2 148.81 | 2 281.31 | 1 604.96 |
| Other financial income | 16.85 | 14.38 | 1.32 | 0.84 | |
| Other financial expenses | - 150.45 | - 127.82 | - 180.36 | - 256.18 | - 185.90 |
| Pre-tax profit | 1 059.41 | 1 792.95 | 1 982.82 | 2 026.45 | 1 419.91 |
| Net earnings | 1 059.41 | 1 792.95 | 1 982.82 | 2 026.45 | 1 419.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 819.33 | 20 994.72 | 20 170.41 | 19 349.44 | 18 528.47 |
| Tangible assets total | 21 819.33 | 20 994.72 | 20 170.41 | 19 349.44 | 18 528.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 27.80 | 28.50 | 30.30 | 32.50 | 17.50 |
| Current other receivables | 1.94 | 1.17 | 0.40 | ||
| Short term receivables total | 27.80 | 28.50 | 32.24 | 33.67 | 17.90 |
| Cash and bank deposits | 538.88 | 835.00 | 151.64 | 492.78 | 1 052.05 |
| Cash and cash equivalents | 538.88 | 835.00 | 151.64 | 492.78 | 1 052.05 |
| Balance sheet total (assets) | 22 386.01 | 21 858.22 | 20 354.30 | 19 875.89 | 19 598.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | 4 959.82 | 6 019.23 | 7 812.18 | 9 795.00 | 11 821.45 |
| Profit of the financial year | 1 059.41 | 1 792.95 | 1 982.82 | 2 026.45 | 1 419.91 |
| Shareholders equity total | 6 019.23 | 7 812.18 | 9 795.00 | 11 821.45 | 13 241.36 |
| Non-current loans from credit institutions | 11 313.10 | 10 021.13 | 4 375.10 | 3 895.52 | 2 882.15 |
| Non-current owed to group member | 2 495.47 | 2 530.40 | 2 555.71 | ||
| Non-current other liabilities | 2 540.75 | 2 553.52 | 347.38 | 355.76 | 364.34 |
| Non-current liabilities total | 13 853.84 | 12 574.65 | 7 217.95 | 6 781.68 | 5 802.20 |
| Current loans from credit institutions | 1 290.00 | 1 295.69 | 465.15 | 482.26 | 373.20 |
| Current owed to group member | 2 681.04 | 582.89 | |||
| Other non-interest bearing current liabilities | 1 222.94 | 175.70 | 195.15 | 207.61 | 181.67 |
| Current liabilities total | 2 512.94 | 1 471.39 | 3 341.34 | 1 272.76 | 554.88 |
| Balance sheet total (liabilities) | 22 386.01 | 21 858.22 | 20 354.30 | 19 875.89 | 19 598.43 |
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