betterpeople A/S — Credit Rating and Financial Key Figures
CVR number: 37053171
Studsgade 22 B, 8000 Aarhus C
info@betterpeople.dk
tel: 53834994
www.betterpeople.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 582.13 | ||||
| Costs of manufacturing | -1 672.41 | ||||
| External services | - 746.39 | ||||
| Gross profit | 2 021.55 | 3 163.33 | 5 089.98 | 3 167.52 | 2 465.00 |
| Employee benefit expenses | -1 894.50 | -2 108.75 | -3 466.92 | -3 128.27 | -2 717.27 |
| Total depreciation | -10.47 | -25.23 | |||
| EBIT | 127.06 | 1 054.58 | 1 623.06 | 28.78 | - 277.51 |
| Other financial income | 5.03 | 308.22 | |||
| Other financial expenses | -1.00 | -12.68 | -31.04 | -10.04 | -8.32 |
| Pre-tax profit | 126.06 | 1 041.89 | 1 597.05 | 18.74 | 22.39 |
| Income taxes | - 307.56 | -12.05 | -8.23 | ||
| Net earnings | 126.06 | 1 041.89 | 1 289.49 | 6.68 | 14.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 68.04 | 52.34 | |||
| Machinery and equipment | 42.47 | ||||
| Tangible assets total | 68.04 | 94.80 | |||
| Investments total | |||||
| Non-current loans receivable | 93.09 | 183.40 | 183.40 | ||
| Long term receivables total | 93.09 | 183.40 | 183.40 | ||
| Inventories total | |||||
| Current trade debtors | 420.25 | 1 185.96 | 1 627.67 | 923.52 | 458.31 |
| Current amounts owed by group member comp. | 187.42 | 202.55 | 197.47 | 990.74 | 3 269.56 |
| Prepayments and accrued income | 93.09 | 67.96 | |||
| Current other receivables | 294.32 | ||||
| Short term receivables total | 700.76 | 1 388.51 | 1 893.10 | 2 208.58 | 3 727.86 |
| Other current investments | 1 005.00 | 1 005.00 | 1 005.00 | 1 005.00 | 5.00 |
| Cash and bank deposits | 1 632.90 | 2 347.84 | 3 235.22 | 1 027.92 | 466.74 |
| Cash and cash equivalents | 2 637.90 | 3 352.84 | 4 240.22 | 2 032.92 | 471.74 |
| Balance sheet total (assets) | 3 338.66 | 4 741.35 | 6 226.41 | 4 492.94 | 4 477.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 1 174.00 | ||||
| Other reserves | 2 750.00 | 2 750.00 | 2 750.00 | 2 750.00 | 2 750.00 |
| Retained earnings | -1 283.06 | -1 157.01 | -1 289.11 | 0.38 | 7.06 |
| Profit of the financial year | 126.06 | 1 041.89 | 1 289.49 | 6.68 | 14.16 |
| Shareholders equity total | 2 343.00 | 3 384.89 | 4 674.38 | 3 507.06 | 3 521.22 |
| Non-current owed to group member | 316.62 | 316.62 | |||
| Non-current liabilities total | 316.62 | 316.62 | |||
| Current owed to participating | 66.58 | ||||
| Other non-interest bearing current liabilities | 995.66 | 1 356.46 | 1 485.46 | 669.26 | 639.96 |
| Current liabilities total | 995.66 | 1 356.46 | 1 552.04 | 669.26 | 639.96 |
| Balance sheet total (liabilities) | 3 338.66 | 4 741.35 | 6 226.41 | 4 492.94 | 4 477.80 |
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