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BetterBox ApS — Credit Rating and Financial Key Figures
CVR number: 39657481
Johnstrups Alle 1, 1923 Frederiksberg C
sba@betterbox.dk
tel: 40623002
www.betterbox.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 126.30 | 105.83 | -19.96 | 113.59 | 108.96 |
| Employee benefit expenses | - 270.13 | -57.35 | -68.80 | - 211.00 | |
| Total depreciation | - 154.00 | - 154.00 | - 154.00 | - 154.00 | - 154.00 |
| EBIT | - 297.83 | - 105.53 | - 173.96 | - 109.22 | - 256.05 |
| Other financial expenses | -75.98 | -4.24 | -0.24 | -0.01 | -2.23 |
| Pre-tax profit | - 373.81 | - 109.76 | - 174.20 | - 109.23 | - 258.28 |
| Net earnings | - 373.81 | - 109.76 | - 174.20 | - 109.23 | - 258.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 992.87 | 838.87 | 684.87 | 530.87 | 376.87 |
| Intangible assets total | 992.87 | 838.87 | 684.87 | 530.87 | 376.87 |
| Tangible assets total | |||||
| Investments total | 14.40 | 14.40 | 14.40 | 48.00 | 38.68 |
| Long term receivables total | |||||
| Raw materials and consumables | 65.00 | 35.00 | 16.00 | 128.00 | 128.00 |
| Inventories total | 65.00 | 35.00 | 16.00 | 128.00 | 128.00 |
| Current trade debtors | 71.37 | 21.55 | 19.85 | 14.67 | |
| Current owed by particip. interest comp. | 15.00 | 15.00 | 15.00 | ||
| Current other receivables | 0.55 | 1 945.05 | 4.63 | ||
| Short term receivables total | 71.92 | 21.55 | 1 979.89 | 19.63 | 29.67 |
| Cash and bank deposits | 32.70 | 15.42 | 16.14 | 9.04 | 16.19 |
| Cash and cash equivalents | 32.70 | 15.42 | 16.14 | 9.04 | 16.19 |
| Balance sheet total (assets) | 1 176.90 | 925.24 | 2 711.31 | 735.55 | 589.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 101.70 | 122.04 | 122.04 | 122.04 | 122.04 |
| Share premium account | 3 148.30 | 4 077.73 | 4 077.73 | 4 077.73 | 4 077.73 |
| Other reserves | -36.00 | ||||
| Retained earnings | -2 846.27 | -3 220.08 | -3 329.84 | -3 504.04 | -3 613.26 |
| Profit of the financial year | - 373.81 | - 109.76 | - 174.20 | - 109.23 | - 258.28 |
| Shareholders equity total | 29.92 | 869.94 | 659.74 | 586.51 | 328.23 |
| Provisions | 36.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 41.07 | ||||
| Current trade creditors | 122.51 | 20.48 | 18.51 | 40.51 | 88.29 |
| Current owed to group member | 50.00 | ||||
| Other non-interest bearing current liabilities | 1 024.47 | 34.82 | 1 997.06 | 58.52 | 131.82 |
| Current liabilities total | 1 146.98 | 55.30 | 2 015.57 | 149.03 | 261.19 |
| Balance sheet total (liabilities) | 1 176.90 | 925.24 | 2 711.31 | 735.55 | 589.42 |
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