BetterGreen ApS — Credit Rating and Financial Key Figures
CVR number: 37679909
Under Lien 3, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 680.29 | 1 441.65 | 2 105.92 | 4 135.74 | 3 578.86 |
| Employee benefit expenses | - 556.39 | - 967.70 | -1 692.41 | -2 490.45 | -3 192.16 |
| EBIT | 123.90 | 473.95 | 413.51 | 1 645.29 | 386.71 |
| Other financial income | 0.32 | 0.10 | 1.74 | ||
| Other financial expenses | -0.33 | -3.60 | -9.54 | -13.52 | -6.06 |
| Pre-tax profit | 123.89 | 470.44 | 403.97 | 1 631.78 | 382.38 |
| Income taxes | -28.25 | - 104.83 | -90.60 | - 361.85 | -86.88 |
| Net earnings | 95.65 | 365.61 | 313.37 | 1 269.92 | 295.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 13.05 | 9.00 | 9.00 | 9.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.89 | 124.36 | 523.23 | 716.32 | 1 224.28 |
| Current owed by particip. interest comp. | 15.32 | 15.32 | 15.32 | 15.32 | 5.00 |
| Prepayments and accrued income | 2.31 | 2.63 | 5.53 | 51.67 | 46.94 |
| Current other receivables | 69.65 | 167.63 | 104.76 | 86.16 | |
| Short term receivables total | 87.53 | 211.96 | 711.72 | 888.08 | 1 362.38 |
| Cash and bank deposits | 547.38 | 898.35 | 778.07 | 2 366.57 | 530.43 |
| Cash and cash equivalents | 547.38 | 898.35 | 778.07 | 2 366.57 | 530.43 |
| Balance sheet total (assets) | 634.91 | 1 123.37 | 1 498.79 | 3 263.65 | 1 901.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 230.00 | 150.00 | 1 200.00 | 200.00 |
| Retained earnings | 160.98 | 26.63 | 242.24 | - 644.39 | 425.54 |
| Profit of the financial year | 95.65 | 365.61 | 313.37 | 1 269.92 | 295.50 |
| Shareholders equity total | 356.63 | 672.24 | 755.61 | 1 875.54 | 971.04 |
| Non-current deferred tax liabilities | 97.83 | 85.60 | 348.85 | 68.88 | |
| Non-current liabilities total | 97.83 | 85.60 | 348.85 | 68.88 | |
| Current trade creditors | 91.05 | 15.75 | 13.40 | 18.00 | 38.02 |
| Current owed to participating | 1.86 | 0.66 | 0.66 | 17.84 | |
| Short-term deferred tax liabilities | 11.41 | 90.83 | 80.60 | ||
| Other non-interest bearing current liabilities | 173.96 | 337.54 | 552.68 | 940.00 | 806.03 |
| Current liabilities total | 278.28 | 353.29 | 657.58 | 1 039.27 | 861.89 |
| Balance sheet total (liabilities) | 634.91 | 1 123.37 | 1 498.79 | 3 263.65 | 1 901.81 |
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