Better Treatment Greve ApS
CVR number: 42576034
Skoleholmen 19, 2670 Greve
info@Bettertreatment.dk
tel: 61333472
www.bettertreatment.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 131.16 | 1 092.41 |
| Employee benefit expenses | -1 078.91 | -1 062.77 |
| EBIT | 52.25 | 29.64 |
| Other financial expenses | -0.75 | -3.05 |
| Pre-tax profit | 51.50 | 26.59 |
| Income taxes | -11.37 | -5.90 |
| Net earnings | 40.12 | 20.70 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 5.92 | 13.52 |
| Current other receivables | 56.20 | 56.20 |
| Short term receivables total | 62.11 | 69.72 |
| Cash and bank deposits | 166.51 | 208.21 |
| Cash and cash equivalents | 166.51 | 208.21 |
| Balance sheet total (assets) | 228.63 | 277.94 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 40.12 | |
| Profit of the financial year | 40.12 | 20.70 |
| Shareholders equity total | 80.12 | 100.82 |
| Non-current liabilities total | ||
| Current trade creditors | 0.43 | |
| Current owed to group member | 56.20 | 70.33 |
| Short-term deferred tax liabilities | 11.37 | 5.90 |
| Other non-interest bearing current liabilities | 80.50 | 100.89 |
| Current liabilities total | 148.50 | 177.11 |
| Balance sheet total (liabilities) | 228.63 | 277.94 |
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