AKTIESELSKABET BETULA 2000
CVR number: 48254810
Jægervænget 22, Nødebo 3480 Fredensborg
tel: 44956192
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 208.18 | -93.58 | -68.60 |
| Employee benefit expenses | - 510.72 | - 284.02 | -33.85 |
| EBIT | - 718.90 | - 377.60 | - 102.44 |
| Other financial income | 6 143.47 | 1 970.74 | 580.95 |
| Other financial expenses | -0.20 | -20.88 | -36.05 |
| Pre-tax profit | 5 424.37 | 1 572.26 | 442.46 |
| Income taxes | -1 192.49 | - 347.59 | -96.17 |
| Net earnings | 4 231.88 | 1 224.67 | 346.29 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 303.17 | 303.17 | 303.17 |
| Long term receivables total | 303.17 | 303.17 | 303.17 |
| Inventories total | |||
| Current other receivables | 25.28 | 60.00 | 60.00 |
| Current deferred tax assets | 5.02 | 169.83 | |
| Short term receivables total | 30.30 | 60.00 | 229.83 |
| Other current investments | 49 332.61 | 46 406.86 | 47 411.54 |
| Cash and bank deposits | 929.04 | 3 276.33 | 1 495.18 |
| Cash and cash equivalents | 50 261.64 | 49 683.19 | 48 906.72 |
| Balance sheet total (assets) | 50 595.11 | 50 046.37 | 49 439.72 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 800.00 | 800.00 | 800.00 |
| Retained earnings | 43 896.88 | 47 328.76 | 47 753.43 |
| Profit of the financial year | 4 231.88 | 1 224.67 | 346.29 |
| Shareholders equity total | 49 428.76 | 49 853.43 | 49 399.72 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 1 027.87 | 139.15 | |
| Other non-interest bearing current liabilities | 138.48 | 53.78 | 40.00 |
| Current liabilities total | 1 166.35 | 192.93 | 40.00 |
| Balance sheet total (liabilities) | 50 595.11 | 50 046.37 | 49 439.72 |
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