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Beta 2 Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39790785
Fårupvej 64, Fårup 8471 Sabro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.55 | -9.13 | -9.80 | -11.88 | -11.93 |
| EBIT | -9.55 | -9.13 | -9.80 | -11.88 | -11.93 |
| Other financial income | 0.03 | 0.02 | 0.00 | ||
| Other financial expenses | - 352.18 | - 369.50 | - 383.68 | - 400.52 | - 419.01 |
| Net income from associates (fin.) | 317.09 | 603.17 | 677.22 | 694.24 | 457.68 |
| Pre-tax profit | -44.64 | 224.54 | 283.77 | 281.86 | 26.75 |
| Income taxes | 9.77 | -70.16 | -84.26 | -82.55 | -27.43 |
| Net earnings | -34.87 | 154.38 | 199.51 | 199.31 | -0.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 436.20 | 10 039.38 | 10 716.59 | 11 410.83 | 11 868.52 |
| Investments total | 9 436.20 | 10 039.38 | 10 716.59 | 11 410.83 | 11 868.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | 0.01 | |||
| Current deferred tax assets | 86.27 | 30.00 | |||
| Short term receivables total | 86.27 | 30.00 | 0.03 | 0.01 | |
| Cash and bank deposits | 26.55 | 17.24 | 16.44 | 2.10 | 0.19 |
| Cash and cash equivalents | 26.55 | 17.24 | 16.44 | 2.10 | 0.19 |
| Balance sheet total (assets) | 9 549.03 | 10 086.61 | 10 733.06 | 11 412.94 | 11 868.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 427.80 | 392.92 | 547.31 | 746.82 | 946.13 |
| Profit of the financial year | -34.87 | 154.38 | 199.51 | 199.31 | -0.68 |
| Shareholders equity total | 442.92 | 597.31 | 796.82 | 996.13 | 995.45 |
| Provisions | 6.00 | 41.00 | 77.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 16.50 | 9.00 | 9.00 |
| Current owed to group member | 9 074.62 | 9 467.92 | 9 830.23 | 10 271.00 | 10 748.27 |
| Short-term deferred tax liabilities | 23.98 | 13.89 | 83.52 | 95.81 | 38.98 |
| Other non-interest bearing current liabilities | 0.01 | 0.00 | |||
| Current liabilities total | 9 106.11 | 9 489.31 | 9 930.24 | 10 375.82 | 10 796.26 |
| Balance sheet total (liabilities) | 9 549.03 | 10 086.61 | 10 733.06 | 11 412.94 | 11 868.70 |
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