bettergroup Holding Aps — Credit Rating and Financial Key Figures
CVR number: 36563052
Gammel Strandvangsvej 11, 8250 Egå
cb@bocas.dk
tel: 53834994
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.00 | ||||
| External services | -0.63 | ||||
| Gross profit | -0.63 | 0.38 | 0.38 | 0.16 | 0.16 |
| EBIT | -0.63 | 0.38 | 0.38 | 0.16 | 0.16 |
| Other financial income | 14.85 | ||||
| Other financial expenses | -0.00 | -0.04 | -0.16 | -0.00 | |
| Pre-tax profit | -0.63 | 0.37 | 0.33 | 0.00 | 15.01 |
| Income taxes | 0.14 | -0.08 | -0.07 | -3.30 | |
| Net earnings | -0.49 | 0.29 | 0.26 | 0.00 | 11.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 343.00 | 3 384.89 | 4 674.38 | 4 094.06 | 3 521.22 |
| Investments total | 2 343.00 | 3 384.89 | 4 674.38 | 4 094.06 | 3 521.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | 2.00 | 2.00 | 2.00 | |
| Current amounts owed by group member comp. | 502.04 | 500.84 | |||
| Current other receivables | 0.72 | 0.64 | 307.56 | ||
| Current deferred tax assets | 4.29 | 8.24 | |||
| Short term receivables total | 0.72 | 1.64 | 309.56 | 508.33 | 511.08 |
| Cash and bank deposits | 0.32 | 1.53 | 7.87 | 69.12 | |
| Cash and cash equivalents | 0.32 | 1.53 | 7.87 | 69.12 | |
| Balance sheet total (assets) | 2 344.04 | 3 388.07 | 4 991.81 | 4 671.51 | 4 032.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 193.16 | 3 235.05 | 4 524.54 | 4 531.22 | 3 958.38 |
| Retained earnings | 0.60 | 0.11 | 0.40 | 0.66 | 0.67 |
| Profit of the financial year | -0.49 | 0.29 | 0.26 | 0.00 | 11.71 |
| Shareholders equity total | 2 243.27 | 3 285.45 | 4 575.20 | 4 581.89 | 4 020.76 |
| Non-current other liabilities | 306.99 | ||||
| Non-current liabilities total | 306.99 | ||||
| Current owed to group member | 14.69 | 16.53 | 16.53 | ||
| Short-term deferred tax liabilities | 89.62 | 11.54 | |||
| Other non-interest bearing current liabilities | 86.08 | 86.08 | 93.09 | ||
| Current liabilities total | 100.77 | 102.61 | 109.62 | 89.62 | 11.54 |
| Balance sheet total (liabilities) | 2 344.04 | 3 388.07 | 4 991.81 | 4 671.51 | 4 032.30 |
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