BETTER-WEB ApS — Credit Rating and Financial Key Figures
CVR number: 35827781
Møllemoseparken 114 R, 3450 Allerød
https://growth.studio
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 833.55 | 578.00 | 1 035.05 | 532.46 | 644.86 |
| Employee benefit expenses | - 321.86 | - 174.27 | -62.95 | -0.09 | -2.35 |
| Total depreciation | -50.00 | ||||
| EBIT | 461.69 | 403.74 | 972.11 | 532.37 | 642.51 |
| Other financial income | 36.70 | 2.16 | 50.00 | ||
| Other financial expenses | -0.74 | -0.47 | -1.79 | -2.93 | |
| Pre-tax profit | 497.65 | 403.27 | 970.31 | 531.60 | 692.51 |
| Income taxes | - 107.94 | -88.72 | - 213.47 | - 116.75 | - 152.44 |
| Net earnings | 389.71 | 314.55 | 756.85 | 414.85 | 540.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.95 | 71.27 | 532.48 | 272.37 | 119.77 |
| Current amounts owed by group member comp. | 577.19 | 163.55 | 575.56 | 376.87 | 819.08 |
| Prepayments and accrued income | 8.03 | 8.03 | |||
| Current other receivables | 20.10 | 0.10 | 0.10 | ||
| Short term receivables total | 660.23 | 234.93 | 1 108.14 | 657.26 | 946.88 |
| Cash and bank deposits | 1 303.66 | 445.03 | 474.92 | 480.29 | 297.19 |
| Cash and cash equivalents | 1 303.66 | 445.03 | 474.92 | 480.29 | 297.19 |
| Balance sheet total (assets) | 1 963.89 | 679.96 | 1 583.06 | 1 137.56 | 1 244.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 284.46 | 750.00 | 500.00 | 800.00 | |
| Retained earnings | - 239.71 | 150.00 | - 285.45 | -28.61 | - 413.75 |
| Profit of the financial year | 389.71 | 314.55 | 756.85 | 414.85 | 540.07 |
| Shareholders equity total | 1 484.46 | 514.55 | 1 271.39 | 936.25 | 976.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.75 | 1.17 | 2.00 | ||
| Current trade creditors | 14.43 | 14.43 | |||
| Current owed to participating | 11.21 | 11.65 | 11.65 | 12.05 | 16.54 |
| Current owed to group member | 148.16 | ||||
| Short-term deferred tax liabilities | 120.48 | 88.72 | 213.47 | 116.95 | 152.44 |
| Other non-interest bearing current liabilities | 192.84 | 63.87 | 84.55 | 57.88 | 84.34 |
| Current liabilities total | 479.44 | 165.41 | 311.67 | 201.31 | 267.75 |
| Balance sheet total (liabilities) | 1 963.89 | 679.96 | 1 583.06 | 1 137.56 | 1 244.07 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.