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Beta Mobility Consulting Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43923609
Rantzausgade 2, 2200 København N
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 740.04 | 741.60 | 823.93 |
| Employee benefit expenses | - 558.06 | -1 223.60 | - 649.78 |
| EBIT | 181.98 | - 482.00 | 174.15 |
| Other financial income | 0.76 | 4.73 | 0.07 |
| Other financial expenses | -6.49 | -4.25 | -2.54 |
| Pre-tax profit | 176.25 | - 481.52 | 171.68 |
| Income taxes | -40.45 | 1.69 | |
| Net earnings | 135.79 | - 479.83 | 171.68 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 2.20 | ||
| Non-current other receivables | 6.85 | ||
| Long term receivables total | 6.85 | ||
| Inventories total | |||
| Current trade debtors | 81.95 | 87.50 | |
| Current amounts owed by group member comp. | 267.52 | 81.94 | |
| Prepayments and accrued income | 8.22 | 7.33 | |
| Current other receivables | 19.33 | ||
| Current deferred tax assets | 9.00 | ||
| Short term receivables total | 286.84 | 90.17 | 185.77 |
| Cash and bank deposits | 231.55 | 103.66 | 259.17 |
| Cash and cash equivalents | 231.55 | 103.66 | 259.17 |
| Balance sheet total (assets) | 525.25 | 193.83 | 447.14 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 135.79 | - 344.03 | |
| Profit of the financial year | 135.79 | - 479.83 | 171.68 |
| Shareholders equity total | 175.79 | - 304.04 | - 132.36 |
| Non-current liabilities total | |||
| Current trade creditors | 9.95 | 8.96 | 3.95 |
| Current owed to group member | 221.45 | 344.92 | 395.46 |
| Short-term deferred tax liabilities | 40.45 | ||
| Other non-interest bearing current liabilities | 77.60 | 143.99 | 180.09 |
| Current liabilities total | 349.45 | 497.86 | 579.50 |
| Balance sheet total (liabilities) | 525.25 | 193.83 | 447.14 |
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