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Beto ApS — Credit Rating and Financial Key Figures
CVR number: 41484594
Lergravsvej 59, 2300 København S
mfp@oadv.dk
tel: 70334334
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 927.93 | 312.98 | 200.45 | 217.94 | 111.96 |
| Employee benefit expenses | - 716.95 | - 136.41 | |||
| Total depreciation | -35.00 | -35.00 | -35.00 | -35.00 | |
| EBIT | 175.99 | 141.58 | 165.45 | 182.94 | 111.96 |
| Other financial income | 7.15 | 4.51 | 9.15 | 10.14 | |
| Other financial expenses | -5.68 | -3.85 | -6.45 | 13.38 | 43.41 |
| Pre-tax profit | 170.30 | 144.88 | 163.51 | 205.47 | 165.51 |
| Income taxes | -37.49 | -32.01 | -36.50 | -38.17 | -36.95 |
| Net earnings | 132.81 | 112.87 | 127.01 | 167.31 | 128.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 105.00 | 70.00 | 35.00 | ||
| Intangible assets total | 105.00 | 70.00 | 35.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 80.56 | 121.55 | 171.55 | 204.43 | |
| Advance payments | 40.56 | ||||
| Inventories total | 40.56 | 80.56 | 121.55 | 171.55 | 204.43 |
| Current trade debtors | 89.17 | 42.74 | 21.30 | 58.80 | 58.80 |
| Current other receivables | 4.80 | 4.80 | 16.27 | ||
| Current deferred tax assets | 0.63 | ||||
| Short term receivables total | 93.97 | 48.18 | 37.56 | 58.80 | 58.80 |
| Other current investments | 204.83 | 380.67 | 447.12 | 565.37 | |
| Cash and bank deposits | 619.34 | 320.64 | 210.67 | 247.56 | 166.31 |
| Cash and cash equivalents | 619.34 | 525.47 | 591.34 | 694.69 | 731.68 |
| Balance sheet total (assets) | 858.87 | 724.20 | 785.45 | 925.03 | 994.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 397.36 | 471.27 | 523.14 | 582.65 | 670.55 |
| Profit of the financial year | 132.81 | 112.87 | 127.01 | 167.31 | 128.56 |
| Shareholders equity total | 627.37 | 683.04 | 751.15 | 857.45 | 918.52 |
| Provisions | 23.10 | 15.40 | 7.70 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 5.55 | 6.47 | 4.50 | |
| Current owed to participating | 66.53 | 14.77 | 17.48 | 20.76 | 29.62 |
| Short-term deferred tax liabilities | 12.19 | ||||
| Other non-interest bearing current liabilities | 129.68 | 3.57 | 40.35 | 42.27 | |
| Current liabilities total | 208.40 | 25.77 | 26.60 | 67.58 | 76.39 |
| Balance sheet total (liabilities) | 858.87 | 724.20 | 785.45 | 925.03 | 994.91 |
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