BetterGreen ApS — Credit Rating and Financial Key Figures
CVR number: 37679909
Virumvej 64, 2830 Virum
bl@bettergreen.dk
tel: 44106844
www.bettergreen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 441.65 | 2 105.92 | 4 135.74 | 3 381.32 | 3 588.76 |
| Employee benefit expenses | - 967.70 | -1 692.41 | -2 490.45 | -2 994.61 | -3 104.83 |
| EBIT | 473.95 | 413.51 | 1 645.29 | 386.71 | 483.94 |
| Other financial income | 0.10 | 1.74 | 0.10 | ||
| Other financial expenses | -3.60 | -9.54 | -13.52 | -6.06 | -2.43 |
| Pre-tax profit | 470.44 | 403.97 | 1 631.78 | 382.38 | 481.61 |
| Income taxes | - 104.83 | -90.60 | - 361.85 | -86.88 | - 109.39 |
| Net earnings | 365.61 | 313.37 | 1 269.92 | 295.50 | 372.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 13.05 | 9.00 | 9.00 | 9.00 | 19.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 124.36 | 523.23 | 716.32 | 1 224.28 | 734.71 |
| Current owed by particip. interest comp. | 15.32 | 15.32 | 15.32 | 5.00 | 10.00 |
| Prepayments and accrued income | 2.63 | 5.53 | 51.67 | 46.94 | 66.31 |
| Current other receivables | 69.65 | 167.63 | 104.76 | 86.16 | 19.88 |
| Short term receivables total | 211.96 | 711.72 | 888.08 | 1 362.38 | 830.90 |
| Cash and bank deposits | 898.35 | 778.07 | 2 366.57 | 530.43 | 1 388.96 |
| Cash and cash equivalents | 898.35 | 778.07 | 2 366.57 | 530.43 | 1 388.96 |
| Balance sheet total (assets) | 1 123.37 | 1 498.79 | 3 263.65 | 1 901.81 | 2 238.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 230.00 | 150.00 | 1 200.00 | 200.00 | 200.00 |
| Retained earnings | 26.63 | 242.24 | - 644.39 | 425.54 | 521.04 |
| Profit of the financial year | 365.61 | 313.37 | 1 269.92 | 295.50 | 372.22 |
| Shareholders equity total | 672.24 | 755.61 | 1 875.54 | 971.04 | 1 143.26 |
| Non-current deferred tax liabilities | 97.83 | 85.60 | 348.85 | 68.88 | 60.31 |
| Non-current liabilities total | 97.83 | 85.60 | 348.85 | 68.88 | 60.31 |
| Current trade creditors | 15.75 | 13.40 | 18.00 | 38.02 | 18.00 |
| Current owed to participating | 0.66 | 0.66 | 17.84 | 0.95 | |
| Short-term deferred tax liabilities | 90.83 | 80.60 | 50.88 | ||
| Other non-interest bearing current liabilities | 337.54 | 552.68 | 940.00 | 806.03 | 965.51 |
| Current liabilities total | 353.29 | 657.58 | 1 039.27 | 861.89 | 1 035.34 |
| Balance sheet total (liabilities) | 1 123.37 | 1 498.79 | 3 263.65 | 1 901.81 | 2 238.91 |
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