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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 298.75 | 3 776.64 | 7 478.24 |
| Employee benefit expenses | - 921.38 | -2 603.11 | -5 628.72 |
| Total depreciation | -4.27 | -81.73 | - 139.71 |
| EBIT | 1 373.10 | 1 091.81 | 1 709.80 |
| Other financial income | 17.74 | 54.34 | 8.28 |
| Other financial expenses | - 451.17 | -29.60 | -51.71 |
| Reduction non-current investment assets | -68.50 | ||
| Pre-tax profit | 939.67 | 1 116.54 | 1 597.87 |
| Income taxes | - 305.69 | - 253.60 | - 382.86 |
| Net earnings | 633.98 | 862.94 | 1 215.01 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 203.29 | 508.35 | 514.53 |
| Machinery and equipment | 167.61 | ||
| Tangible assets total | 203.29 | 508.35 | 682.14 |
| Investments total | 128.85 | 135.28 | |
| Long term receivables total | |||
| Finished products/goods | 40.00 | ||
| Inventories total | 40.00 | ||
| Current amounts owed by group member comp. | 1 235.40 | 1 428.26 | 2 285.21 |
| Prepayments and accrued income | 24.77 | ||
| Current other receivables | 1.78 | 103.12 | 443.92 |
| Short term receivables total | 1 237.18 | 1 556.15 | 2 729.13 |
| Other current investments | 6.37 | ||
| Cash and bank deposits | 12.73 | 270.04 | 380.77 |
| Cash and cash equivalents | 19.10 | 270.04 | 380.77 |
| Balance sheet total (assets) | 1 588.42 | 2 469.83 | 3 832.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 633.98 | 1 496.92 | |
| Profit of the financial year | 633.98 | 862.94 | 1 215.01 |
| Shareholders equity total | 673.98 | 1 536.92 | 2 751.93 |
| Provisions | 8.19 | 16.37 | 27.50 |
| Non-current deferred tax liabilities | 297.50 | 245.43 | 371.73 |
| Non-current liabilities total | 297.50 | 245.43 | 371.73 |
| Advances received | 4.20 | ||
| Current trade creditors | 10.48 | 10.63 | |
| Short-term deferred tax liabilities | 310.57 | 245.43 | |
| Other non-interest bearing current liabilities | 598.28 | 360.54 | 420.63 |
| Current liabilities total | 608.76 | 671.12 | 680.88 |
| Balance sheet total (liabilities) | 1 588.42 | 2 469.83 | 3 832.04 |
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