Betak Transport ApS — Credit Rating and Financial Key Figures
CVR number: 41327839
Vægterparken 424, 2770 Kastrup
info@betaktransport.dk
tel: 40814082
https://betaktransport.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 320.38 | 1 012.00 | 696.19 | 640.82 | 927.83 |
| Employee benefit expenses | - 441.36 | - 651.76 | - 768.54 | - 825.71 | - 587.26 |
| EBIT | - 120.98 | 360.24 | -72.35 | - 184.89 | 340.57 |
| Other financial income | 0.03 | 0.90 | |||
| Other financial expenses | -2.45 | -4.21 | -4.24 | -2.85 | -3.00 |
| Pre-tax profit | - 123.43 | 356.03 | -76.59 | - 187.71 | 338.47 |
| Income taxes | -51.99 | -2.23 | -19.70 | ||
| Net earnings | - 123.43 | 304.05 | -78.82 | - 187.71 | 318.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 146.93 | 210.09 | 272.36 | 114.30 | 173.27 |
| Prepayments and accrued income | 12.91 | 20.23 | 42.62 | ||
| Current other receivables | 9.96 | 12.43 | |||
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 159.84 | 240.28 | 272.36 | 126.30 | 228.33 |
| Cash and bank deposits | 201.13 | 310.69 | 254.23 | 261.68 | 361.56 |
| Cash and cash equivalents | 201.13 | 310.69 | 254.23 | 261.68 | 361.56 |
| Balance sheet total (assets) | 360.97 | 550.97 | 526.59 | 387.98 | 589.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 123.43 | 180.61 | 101.79 | -85.92 | |
| Profit of the financial year | - 123.43 | 304.05 | -78.82 | - 187.71 | 318.77 |
| Shareholders equity total | -83.43 | 220.61 | 141.79 | -45.92 | 272.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 70.70 | 67.92 | 140.44 | 142.84 | 101.98 |
| Current owed to participating | 161.22 | 101.79 | 123.04 | 160.16 | 39.41 |
| Short-term deferred tax liabilities | 51.99 | 11.70 | |||
| Other non-interest bearing current liabilities | 212.48 | 108.66 | 121.32 | 130.90 | 163.95 |
| Current liabilities total | 444.40 | 330.36 | 384.80 | 433.90 | 317.04 |
| Balance sheet total (liabilities) | 360.97 | 550.97 | 526.59 | 387.98 | 589.88 |
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