BetonSolutionS ApS — Credit Rating and Financial Key Figures
CVR number: 42772224
Firhøj 20, 2690 Karlslunde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 784.06 | 5 354.86 | 6 186.40 |
| Employee benefit expenses | -5 439.64 | -4 164.81 | -4 825.21 |
| Other operating expenses | - 679.09 | - 889.47 | - 990.15 |
| Total depreciation | -50.76 | - 136.71 | - 127.90 |
| EBIT | 1 614.57 | 163.87 | 243.14 |
| Other financial income | 3.47 | 3.98 | |
| Other financial expenses | -12.45 | -4.64 | -1.87 |
| Pre-tax profit | 1 602.11 | 162.69 | 245.26 |
| Income taxes | - 352.61 | -35.75 | -55.31 |
| Net earnings | 1 249.51 | 126.94 | 189.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 372.92 | 444.93 | 477.01 |
| Tangible assets total | 372.92 | 444.93 | 477.01 |
| Investments total | 5.55 | 5.55 | 5.55 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 402.76 | ||
| Current other receivables | 0.24 | 55.00 | |
| Current deferred tax assets | 3.27 | 4.36 | 180.36 |
| Short term receivables total | 3.50 | 1 407.12 | 235.36 |
| Cash and bank deposits | 1 847.50 | 268.90 | 1 134.86 |
| Cash and cash equivalents | 1 847.50 | 268.90 | 1 134.86 |
| Balance sheet total (assets) | 2 229.47 | 2 126.50 | 1 852.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 174.23 | |
| Retained earnings | -0.00 | 967.70 | 921.21 |
| Profit of the financial year | 1 249.51 | 126.94 | 189.95 |
| Shareholders equity total | 1 289.50 | 1 252.44 | 1 325.39 |
| Non-current liabilities total | |||
| Current trade creditors | 90.42 | 60.16 | 22.21 |
| Current owed to participating | 10.29 | 54.71 | 90.78 |
| Short-term deferred tax liabilities | 355.87 | 36.85 | 55.31 |
| Other non-interest bearing current liabilities | 483.39 | 722.33 | 359.09 |
| Current liabilities total | 939.97 | 874.06 | 527.39 |
| Balance sheet total (liabilities) | 2 229.47 | 2 126.50 | 1 852.78 |
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