BETULA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 18131188
Farremosen 4, 3450 Allerød
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15 832.96 | 1 947.00 | 2 393.77 | ||
| External services | -5.63 | -7.81 | -7.81 | ||
| Gross profit | 15 827.34 | 1 939.18 | 2 385.96 | -8.75 | -11.88 |
| EBIT | 15 827.34 | 1 939.18 | 2 385.96 | -8.75 | -11.88 |
| Other financial income | 0.32 | ||||
| Other financial expenses | -63.18 | - 166.20 | -19.77 | -7.13 | |
| Net income from associates (fin.) | 1 777.99 | 2 671.62 | |||
| Pre-tax profit | 15 764.48 | 1 772.99 | 2 366.18 | 1 765.67 | 2 659.74 |
| Income taxes | 18.79 | 40.71 | 6.38 | 8.90 | 2.61 |
| Net earnings | 15 783.26 | 1 813.69 | 2 372.56 | 1 774.58 | 2 662.36 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 155.27 | 10 102.27 | 12 496.03 | 11 274.02 | 10 945.64 |
| Investments total | 8 155.27 | 10 102.27 | 12 496.03 | 11 274.02 | 10 945.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 170.48 | 184.05 | |||
| Current owed by particip. interest comp. | 112.97 | ||||
| Current other receivables | 56.48 | ||||
| Current deferred tax assets | 4 546.81 | 40.71 | 1 003.53 | 8.90 | 2.61 |
| Short term receivables total | 4 659.77 | 267.68 | 1 187.58 | 8.90 | 2.61 |
| Balance sheet total (assets) | 12 815.04 | 10 369.94 | 13 683.62 | 11 282.93 | 10 948.25 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | 500.00 | ||
| Other reserves | 7 155.27 | 9 102.26 | 8 496.03 | 7 274.02 | 9 445.64 |
| Retained earnings | -14 905.89 | -1 069.62 | -1 649.70 | -1 055.12 | -1 952.16 |
| Profit of the financial year | 15 783.26 | 1 813.69 | 2 372.56 | 1 774.58 | 2 662.36 |
| Shareholders equity total | 8 232.64 | 10 046.33 | 12 418.90 | 11 193.48 | 10 855.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.31 | 5.31 | 5.31 | 5.31 | 5.31 |
| Current owed to group member | 4 549.07 | 318.30 | 262.26 | 84.14 | 75.23 |
| Short-term deferred tax liabilities | 28.02 | 997.15 | |||
| Other non-interest bearing current liabilities | 11.88 | ||||
| Current liabilities total | 4 582.40 | 323.61 | 1 264.72 | 89.45 | 92.42 |
| Balance sheet total (liabilities) | 12 815.04 | 10 369.94 | 13 683.62 | 11 282.93 | 10 948.25 |
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