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Bedre Nætter International ApS — Credit Rating and Financial Key Figures
CVR number: 39054388
Søren Frichs Vej 34 B, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.94 | -4.99 | -70.22 | -26.00 | -26.00 |
| EBIT | -37.94 | -4.99 | -70.22 | -26.00 | -26.00 |
| Other financial income | 42.04 | 0.03 | 0.39 | ||
| Other financial expenses | -2.52 | -2.17 | |||
| Net income from associates (fin.) | - 380.19 | - 628.67 | -3 422.19 | 1 742.90 | 2 935.11 |
| Pre-tax profit | - 420.64 | - 593.78 | -3 492.42 | 1 716.93 | 2 909.51 |
| Income taxes | 8.90 | -7.68 | 15.46 | 6.03 | 5.63 |
| Net earnings | - 411.74 | - 601.47 | -3 476.96 | 1 722.96 | 2 915.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 195.97 | 78.91 | 678.83 | 1 100.83 | |
| Investments total | 195.97 | 78.91 | 678.83 | 1 100.83 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 257.96 | 15.76 | |||
| Prepayments and accrued income | 18.60 | 18.60 | |||
| Current deferred tax assets | 16.58 | 8.90 | 24.36 | 30.39 | 20.26 |
| Short term receivables total | 293.14 | 27.50 | 24.36 | 30.39 | 36.02 |
| Cash and bank deposits | 271.00 | 253.85 | 212.23 | 36.26 | 493.14 |
| Cash and cash equivalents | 271.00 | 253.85 | 212.23 | 36.26 | 493.14 |
| Balance sheet total (assets) | 760.11 | 281.35 | 315.49 | 745.48 | 1 630.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | 90.94 | 1 309.13 | |||
| Retained earnings | 610.91 | 421.95 | 38.53 | -3 291.86 | -2 915.14 |
| Profit of the financial year | - 411.74 | - 601.47 | -3 476.96 | 1 722.96 | 2 915.14 |
| Shareholders equity total | 440.11 | -29.52 | -3 288.43 | -1 418.89 | 1 459.13 |
| Provisions | 3 283.05 | 1 918.50 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 10.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 300.00 | 300.87 | 300.87 | 225.87 | 150.87 |
| Current liabilities total | 320.00 | 310.87 | 320.87 | 245.87 | 170.87 |
| Balance sheet total (liabilities) | 760.11 | 281.35 | 315.49 | 745.48 | 1 630.00 |
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