I/S BETA 2 — Credit Rating and Financial Key Figures
CVR number: 28718497
Beta 2, Søften 8382 Hinnerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 277.25 | 2 631.86 | 2 047.86 | 2 745.38 | 2 973.11 |
| Total depreciation | -1 007.71 | -1 005.98 | - 854.85 | - 824.61 | - 824.31 |
| EBIT | 2 269.54 | 1 625.87 | 1 193.01 | 1 920.77 | 2 148.81 |
| Other financial income | 5.00 | 16.85 | 14.38 | ||
| Other financial expenses | - 398.11 | - 253.75 | - 150.45 | - 127.82 | - 180.36 |
| Pre-tax profit | 1 871.43 | 1 377.12 | 1 059.41 | 1 792.95 | 1 982.82 |
| Net earnings | 1 871.43 | 1 377.12 | 1 059.41 | 1 792.95 | 1 982.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23 680.16 | 22 674.18 | 21 819.33 | 20 994.72 | 20 170.41 |
| Tangible assets total | 23 680.16 | 22 674.18 | 21 819.33 | 20 994.72 | 20 170.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 29.50 | 29.90 | 27.80 | 28.50 | 30.30 |
| Current other receivables | 1.94 | ||||
| Short term receivables total | 29.50 | 29.90 | 27.80 | 28.50 | 32.24 |
| Cash and bank deposits | 1 323.13 | 805.26 | 538.88 | 835.00 | 151.64 |
| Cash and cash equivalents | 1 323.13 | 805.26 | 538.88 | 835.00 | 151.64 |
| Balance sheet total (assets) | 25 032.79 | 23 509.34 | 22 386.01 | 21 858.22 | 20 354.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Retained earnings | 1 711.27 | 3 582.70 | 4 959.82 | 6 019.23 | 7 812.18 |
| Profit of the financial year | 1 871.43 | 1 377.12 | 1 059.41 | 1 792.95 | 1 982.82 |
| Shareholders equity total | 3 582.70 | 4 959.82 | 6 019.23 | 7 812.18 | 9 795.00 |
| Non-current loans from credit institutions | 13 870.62 | 12 598.87 | 11 313.10 | 10 021.13 | 4 375.10 |
| Non-current other liabilities | 2 204.27 | 2 253.49 | 2 540.75 | 2 553.52 | 2 842.85 |
| Non-current liabilities total | 16 074.89 | 14 852.36 | 13 853.84 | 12 574.65 | 7 217.95 |
| Current loans from credit institutions | 5 134.52 | 2 768.77 | 1 290.00 | 1 295.69 | 465.15 |
| Current trade creditors | 22.24 | 4.50 | |||
| Current owed to group member | 2 681.04 | ||||
| Other non-interest bearing current liabilities | 218.45 | 923.88 | 1 222.94 | 175.70 | 195.15 |
| Current liabilities total | 5 375.21 | 3 697.15 | 2 512.94 | 1 471.39 | 3 341.34 |
| Balance sheet total (liabilities) | 25 032.79 | 23 509.34 | 22 386.01 | 21 858.22 | 20 354.30 |
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