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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 810.31 | 2 087.03 | 1 629.02 | 1 826.81 | 1 823.07 |
Employee benefit expenses | -1 245.29 | -1 277.48 | -1 235.51 | -1 396.71 | -1 509.19 |
EBIT | 565.02 | 809.56 | 393.51 | 430.10 | 313.88 |
Other financial income | 0.68 | 2.16 | 7.76 | 2.15 | |
Other financial expenses | -7.83 | -4.78 | -4.98 | -0.85 | -4.25 |
Pre-tax profit | 557.88 | 806.93 | 388.53 | 437.02 | 311.78 |
Income taxes | - 125.07 | - 178.84 | -87.63 | -97.28 | -70.27 |
Net earnings | 432.81 | 628.10 | 300.91 | 339.73 | 241.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 90.05 | 182.80 | 411.12 | 257.00 | 227.57 |
Current amounts owed by group member comp. | 47.72 | 98.47 | |||
Prepayments and accrued income | 3.36 | 3.46 | 4.08 | 3.20 | 3.29 |
Current other receivables | 130.32 | 159.07 | 13.33 | 7.66 | |
Short term receivables total | 271.45 | 443.80 | 428.53 | 267.86 | 230.86 |
Cash and bank deposits | 1 159.25 | 802.68 | 524.38 | 743.15 | 561.61 |
Cash and cash equivalents | 1 159.25 | 802.68 | 524.38 | 743.15 | 561.61 |
Balance sheet total (assets) | 1 430.70 | 1 246.48 | 952.91 | 1 011.02 | 792.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 604.87 | 628.10 | 300.91 | 339.73 | 241.52 |
Retained earnings | - 432.81 | - 628.10 | - 300.91 | - 339.73 | - 241.52 |
Profit of the financial year | 432.81 | 628.10 | 300.91 | 339.73 | 241.52 |
Shareholders equity total | 654.87 | 678.10 | 350.91 | 389.73 | 291.52 |
Non-current liabilities total | |||||
Current trade creditors | 11.00 | 30.42 | 11.00 | 12.30 | 23.73 |
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 | 764.84 | 537.96 | 397.81 | 498.62 | 409.72 |
Current liabilities total | 775.84 | 568.38 | 602.00 | 621.28 | 500.95 |
Balance sheet total (liabilities) | 1 430.70 | 1 246.48 | 952.91 | 1 011.02 | 792.46 |
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