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Betak Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 40062548
Sundevedsgade 13, 1751 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 746.00 | 754.00 | 890.00 | 896.70 | 750.62 |
| Employee benefit expenses | - 655.00 | - 666.00 | - 676.00 | - 694.76 | - 729.25 |
| Total depreciation | -10.00 | -6.00 | -6.00 | -3.76 | |
| EBIT | 81.00 | 82.00 | 208.00 | 198.18 | 21.36 |
| Other financial income | 1.00 | 0.40 | |||
| Other financial expenses | -4.00 | -1.00 | -2.00 | -0.06 | |
| Pre-tax profit | 77.00 | 82.00 | 206.00 | 198.58 | 21.30 |
| Income taxes | -17.00 | -19.00 | -48.00 | -46.48 | -8.35 |
| Net earnings | 60.00 | 63.00 | 158.00 | 152.10 | 12.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.00 | 9.00 | 3.00 | ||
| Tangible assets total | 15.00 | 9.00 | 3.00 | ||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.23 | 20.23 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.23 | 20.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.00 | 116.00 | 239.00 | 194.71 | 136.08 |
| Prepayments and accrued income | 1.00 | 7.00 | 8.00 | 6.51 | 6.51 |
| Current other receivables | 32.00 | 8.00 | 1.89 | ||
| Current deferred tax assets | 1.00 | 1.00 | 2.00 | 1.66 | 10.69 |
| Short term receivables total | 117.00 | 124.00 | 257.00 | 204.77 | 153.28 |
| Cash and bank deposits | 301.00 | 142.00 | 180.00 | 155.13 | 83.79 |
| Cash and cash equivalents | 301.00 | 142.00 | 180.00 | 155.13 | 83.79 |
| Balance sheet total (assets) | 453.00 | 295.00 | 460.00 | 380.13 | 257.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 122.00 | 205.00 | ||
| Other reserves | -70.00 | ||||
| Retained earnings | -47.00 | 13.00 | -46.00 | -92.60 | 59.51 |
| Profit of the financial year | 60.00 | 63.00 | 158.00 | 152.10 | 12.95 |
| Shareholders equity total | 110.00 | 116.00 | 274.00 | 234.51 | 112.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 32.47 | ||||
| Current owed to participating | 3.04 | 5.69 | |||
| Short-term deferred tax liabilities | 2.00 | 11.00 | 41.00 | 40.75 | |
| Other non-interest bearing current liabilities | 340.00 | 168.00 | 145.00 | 101.82 | 95.73 |
| Accruals and deferred income | 10.96 | ||||
| Current liabilities total | 343.00 | 179.00 | 186.00 | 145.62 | 144.85 |
| Balance sheet total (liabilities) | 453.00 | 295.00 | 460.00 | 380.13 | 257.30 |
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