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BETTINNA DELFS ApS — Credit Rating and Financial Key Figures
CVR number: 31479703
Jægersborg Alle 56, 2920 Charlottenlund
bd@bettinnadelfs.com
tel: 46151790
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 708.93 | 907.97 | 874.42 | 836.72 | 660.12 |
| Employee benefit expenses | - 604.75 | - 655.42 | - 511.01 | - 516.06 | - 481.32 |
| Other operating expenses | - 245.93 | - 258.51 | - 314.37 | - 373.79 | - 230.84 |
| EBIT | - 141.75 | -5.96 | 49.05 | -53.13 | -52.04 |
| Other financial expenses | -7.90 | -25.78 | -79.65 | -7.96 | |
| Pre-tax profit | - 149.64 | -31.75 | -30.60 | -61.09 | -52.04 |
| Income taxes | 32.92 | 6.99 | 2.33 | 13.44 | 11.45 |
| Net earnings | - 116.72 | -24.76 | -28.27 | -47.65 | -40.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.00 | 15.50 | 7.75 | ||
| Tangible assets total | 3.00 | 15.50 | 7.75 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 0.00 | 0.00 | |||
| Inventories total | 0.00 | 0.00 | |||
| Current trade debtors | 8.93 | 4.38 | 16.10 | 27.10 | |
| Current amounts owed by group member comp. | 381.90 | 338.37 | 196.20 | 180.38 | 4.07 |
| Short term receivables total | 390.83 | 342.75 | 196.20 | 196.48 | 31.17 |
| Cash and bank deposits | 53.73 | 98.93 | 46.72 | 26.66 | 100.64 |
| Cash and cash equivalents | 53.73 | 98.93 | 46.72 | 26.66 | 100.64 |
| Balance sheet total (assets) | 447.56 | 457.18 | 250.67 | 223.14 | 131.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 421.89 | 305.17 | 185.78 | 157.51 | 42.18 |
| Profit of the financial year | - 116.72 | -24.76 | -28.27 | -47.65 | -40.59 |
| Shareholders equity total | 355.17 | 330.41 | 207.51 | 159.86 | 51.59 |
| Non-current liabilities total | |||||
| Advances received | 33.05 | ||||
| Other non-interest bearing current liabilities | 59.34 | 126.77 | 43.16 | 63.28 | 80.23 |
| Current liabilities total | 92.38 | 126.77 | 43.16 | 63.28 | 80.23 |
| Balance sheet total (liabilities) | 447.56 | 457.18 | 250.67 | 223.14 | 131.81 |
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