Bettyzoo ApS — Credit Rating and Financial Key Figures
CVR number: 42356603
Nikolaj Plads 26, 1067 København K
info@bettyzoo.dk
tel: 70604054
www.bettyzoo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 298.75 | 3 776.64 | 7 478.24 | 12 123.25 |
| Employee benefit expenses | - 921.38 | -2 603.11 | -5 628.72 | -7 571.16 |
| Total depreciation | -4.27 | -81.73 | - 139.71 | - 225.33 |
| EBIT | 1 373.10 | 1 091.81 | 1 709.80 | 4 326.75 |
| Other financial income | 17.74 | 54.34 | 8.28 | 0.42 |
| Other financial expenses | - 451.17 | -29.60 | -51.71 | -11.36 |
| Reduction non-current investment assets | -68.50 | |||
| Pre-tax profit | 939.67 | 1 116.54 | 1 597.87 | 4 315.81 |
| Income taxes | - 305.69 | - 253.60 | - 382.86 | - 962.83 |
| Net earnings | 633.98 | 862.94 | 1 215.01 | 3 352.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 337.29 | |||
| Intangible assets total | 337.29 | |||
| Buildings | 203.29 | 508.35 | 514.53 | 367.96 |
| Machinery and equipment | 167.61 | 415.58 | ||
| Tangible assets total | 203.29 | 508.35 | 682.14 | 783.54 |
| Investments total | 128.85 | 135.28 | ||
| Long term receivables total | ||||
| Finished products/goods | 40.00 | 35.00 | ||
| Inventories total | 40.00 | 35.00 | ||
| Current amounts owed by group member comp. | 1 235.40 | 1 428.26 | 4 077.37 | |
| Prepayments and accrued income | 24.77 | |||
| Current other receivables | 1.78 | 103.12 | 2 729.13 | 974.66 |
| Short term receivables total | 1 237.18 | 1 556.15 | 2 729.13 | 5 052.03 |
| Other current investments | 6.37 | |||
| Cash and bank deposits | 12.73 | 270.04 | 380.77 | 1 269.27 |
| Cash and cash equivalents | 19.10 | 270.04 | 380.77 | 1 269.27 |
| Balance sheet total (assets) | 1 588.42 | 2 469.83 | 3 832.04 | 7 477.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 6 000.00 | |||
| Retained earnings | 633.98 | 1 496.92 | -3 288.07 | |
| Profit of the financial year | 633.98 | 862.94 | 1 215.01 | 3 352.99 |
| Shareholders equity total | 673.98 | 1 536.92 | 2 751.93 | 6 104.92 |
| Provisions | 8.19 | 16.37 | 27.50 | 42.08 |
| Non-current deferred tax liabilities | 297.50 | 245.43 | 371.73 | 935.42 |
| Non-current liabilities total | 297.50 | 245.43 | 371.73 | 935.42 |
| Advances received | 4.20 | 174.71 | ||
| Current trade creditors | 10.48 | 10.63 | 2.75 | |
| Short-term deferred tax liabilities | 310.57 | 245.43 | 12.82 | |
| Other non-interest bearing current liabilities | 598.28 | 360.54 | 420.62 | 204.42 |
| Current liabilities total | 608.76 | 671.12 | 680.88 | 394.69 |
| Balance sheet total (liabilities) | 1 588.42 | 2 469.83 | 3 832.04 | 7 477.12 |
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