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BetterContracts ApS — Credit Rating and Financial Key Figures
CVR number: 38359894
Amaliegade 6, 1256 København K
info@bettercontracts.com
tel: 53825040
www.bettercontracts.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 087.03 | 1 629.02 | 1 826.81 | 1 814.60 | 2 031.27 |
| Employee benefit expenses | -1 277.48 | -1 235.51 | -1 396.71 | -1 500.71 | -1 382.16 |
| EBIT | 809.56 | 393.51 | 430.10 | 313.88 | 649.12 |
| Other financial income | 2.16 | 7.76 | 2.15 | 0.63 | |
| Other financial expenses | -4.78 | -4.98 | -0.85 | -4.25 | -0.80 |
| Pre-tax profit | 806.93 | 388.53 | 437.02 | 311.78 | 648.95 |
| Income taxes | - 178.84 | -87.63 | -97.28 | -70.27 | - 144.94 |
| Net earnings | 628.10 | 300.91 | 339.73 | 241.52 | 504.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 182.80 | 411.12 | 257.00 | 227.57 | 278.79 |
| Current amounts owed by group member comp. | 98.47 | 47.93 | |||
| Prepayments and accrued income | 3.46 | 4.08 | 3.20 | 3.29 | 3.45 |
| Current other receivables | 159.07 | 13.33 | 7.66 | 18.99 | |
| Short term receivables total | 443.80 | 428.53 | 267.86 | 230.86 | 349.15 |
| Cash and bank deposits | 802.68 | 524.38 | 743.15 | 561.61 | 751.50 |
| Cash and cash equivalents | 802.68 | 524.38 | 743.15 | 561.61 | 751.50 |
| Balance sheet total (assets) | 1 246.48 | 952.91 | 1 011.02 | 792.46 | 1 100.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 628.10 | 300.91 | 339.73 | 241.52 | 504.01 |
| Retained earnings | - 628.10 | - 300.91 | - 339.73 | - 241.52 | - 504.01 |
| Profit of the financial year | 628.10 | 300.91 | 339.73 | 241.52 | 504.01 |
| Shareholders equity total | 678.10 | 350.91 | 389.73 | 291.52 | 554.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.42 | 11.00 | 12.30 | 23.73 | 31.15 |
| Current owed to participating | 0.45 | 0.09 | |||
| Current owed to group member | 193.19 | 109.92 | 67.40 | ||
| Other non-interest bearing current liabilities | 537.96 | 397.81 | 498.62 | 409.72 | 515.49 |
| Current liabilities total | 568.38 | 602.00 | 621.28 | 500.95 | 546.65 |
| Balance sheet total (liabilities) | 1 246.48 | 952.91 | 1 011.02 | 792.46 | 1 100.66 |
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