BETTER IT ApS — Credit Rating and Financial Key Figures
CVR number: 37201731
Stenvendervej 20, Studstrup 8541 Skødstrup
rasmus@betterit.dk
http://www.betterit.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 741.46 | 1 012.99 | 751.42 | 719.94 | 489.22 |
| Employee benefit expenses | - 671.43 | - 677.83 | - 697.25 | - 674.39 | - 644.14 |
| Other operating expenses | -20.40 | - 128.26 | -0.17 | -0.51 | |
| Total depreciation | -18.44 | -47.88 | -57.79 | -39.52 | |
| EBIT | 49.63 | 316.72 | - 121.97 | -12.42 | - 194.95 |
| Other financial income | 36.01 | 3.62 | 5.74 | 1.80 | |
| Other financial expenses | -2.09 | -0.45 | -1.51 | -16.07 | -0.37 |
| Pre-tax profit | 83.55 | 319.89 | - 117.73 | -28.49 | - 193.52 |
| Income taxes | -22.15 | -73.88 | 21.79 | 2.00 | 39.03 |
| Net earnings | 61.40 | 246.01 | -95.95 | -26.49 | - 154.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 163.04 | 259.64 | 202.10 | 4.94 | |
| Tangible assets total | 163.04 | 259.64 | 202.10 | 4.94 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 185.05 | 262.65 | 197.78 | 231.72 | 21.33 |
| Current amounts owed by group member comp. | 65.82 | 129.97 | 4.27 | 82.22 | |
| Current other receivables | 135.00 | 26.25 | 0.19 | ||
| Current deferred tax assets | 15.86 | 17.86 | 56.90 | ||
| Short term receivables total | 385.87 | 418.86 | 213.82 | 253.86 | 160.45 |
| Cash and bank deposits | 183.77 | 531.71 | 92.59 | 39.39 | 128.99 |
| Cash and cash equivalents | 183.77 | 531.71 | 92.59 | 39.39 | 128.99 |
| Balance sheet total (assets) | 569.63 | 1 113.61 | 566.05 | 495.34 | 294.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 203.00 | ||||
| Other reserves | 50.00 | ||||
| Retained earnings | 294.64 | 163.04 | 409.05 | 313.10 | 286.62 |
| Profit of the financial year | 61.40 | 246.01 | -95.95 | -26.49 | - 154.49 |
| Shareholders equity total | 406.04 | 652.05 | 353.10 | 326.62 | 172.13 |
| Provisions | 5.92 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 22.14 | 10.10 | 9.84 | 9.00 | 10.68 |
| Current owed to participating | 9.79 | 3.65 | 4.73 | 3.42 | 14.63 |
| Current owed to group member | 37.99 | ||||
| Short-term deferred tax liabilities | 23.67 | 67.95 | |||
| Other non-interest bearing current liabilities | 108.00 | 373.93 | 160.38 | 156.30 | 96.95 |
| Current liabilities total | 163.60 | 455.64 | 212.95 | 168.73 | 122.25 |
| Balance sheet total (liabilities) | 569.63 | 1 113.61 | 566.05 | 495.34 | 294.38 |
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