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BETZER ApS — Credit Rating and Financial Key Figures
CVR number: 34486441
Bjergsnæs Mose 13, 8800 Viborg
betzeraps@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 165.45 | 189.84 | - 109.84 | 72.37 | 24.05 |
| Employee benefit expenses | - 164.55 | - 168.16 | - 204.70 | - 204.89 | -0.89 |
| Total depreciation | -10.34 | -5.05 | -11.75 | -15.30 | -15.81 |
| EBIT | -9.44 | 16.62 | - 326.29 | - 147.82 | 7.36 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -8.44 | -11.84 | -1.33 | -39.96 | -16.25 |
| Pre-tax profit | -17.88 | 4.78 | - 327.63 | - 187.75 | -8.90 |
| Income taxes | 3.91 | -1.37 | 1.94 | -4.53 | |
| Net earnings | -13.97 | 3.41 | - 325.68 | - 187.75 | -13.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 477.68 | 472.63 | 467.58 | 1 050.33 | 1 039.19 |
| Machinery and equipment | 60.30 | 53.60 | |||
| Tangible assets total | 477.68 | 472.63 | 527.88 | 1 103.93 | 1 039.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Inventories total | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Prepayments and accrued income | 3.97 | 3.97 | 3.97 | ||
| Current other receivables | 11.76 | 15.35 | 3.97 | 6.46 | |
| Short term receivables total | 15.72 | 15.35 | 3.97 | 3.97 | 10.43 |
| Cash and bank deposits | 6.83 | 295.06 | 63.19 | 49.17 | 52.64 |
| Cash and cash equivalents | 6.83 | 295.06 | 63.19 | 49.17 | 52.64 |
| Balance sheet total (assets) | 650.24 | 933.03 | 745.04 | 1 307.06 | 1 252.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 480.00 | 480.00 |
| Retained earnings | 223.31 | 209.34 | 212.75 | - 112.93 | - 300.68 |
| Profit of the financial year | -13.97 | 3.41 | - 325.68 | - 187.75 | -13.43 |
| Shareholders equity total | 289.34 | 292.76 | -32.93 | 179.32 | 165.89 |
| Provisions | 0.57 | 1.94 | 4.53 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 186.24 | 387.02 | 362.48 | ||
| Current trade creditors | 100.27 | 29.68 | 14.00 | 10.00 | 3.60 |
| Current owed to participating | 719.51 | 715.76 | |||
| Short-term deferred tax liabilities | 0.70 | ||||
| Other non-interest bearing current liabilities | 73.11 | 608.66 | 763.96 | 11.21 | |
| Current liabilities total | 360.32 | 638.34 | 777.96 | 1 127.74 | 1 081.84 |
| Balance sheet total (liabilities) | 650.24 | 933.03 | 745.04 | 1 307.06 | 1 252.26 |
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