BETTER COLLECTIVE A/S - CVR: 27652913

2023,

30.04.2024

Bruttoresultat

Na.

Primær drift

Na.

Årets resultat

Na.

Aktiver

Na.

Kortfristede aktiver

Na.

Egenkapital

Na.

Afkastningsgrad

0 %

Soliditetsgrad

0 %

Likviditetsgrad

0 %

Resultat

30.04.2024

Årsrapport	2023 30.04.2024	2022 28.04.2023	2021 06.05.2022	2020 10.05.2021	2019 22.04.2020	2018 06.05.2019	2017 17.05.2018
Nettoomsætning								40.483.000	26.257.000
Resultat af primær drift	0	0	0	9.068.000	9.872.000	53.411.737	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0			0	0
Finansielle indtægter	0	0	0	39.000	7.000	428.782	553.061
Finansieringsomkostninger	0	0	0	-657.000	-93.000	-812.245	0
Andre finansielle omkostninger	0	0	0			0	-1.536.743
Resultat før skat	0	0	0	8.450.000	9.786.000	52.803.324	0
Resultat	0	0	0	5.446.000	7.446.000	41.098.241	17.709.692
Forslag til udbytte	0	0	0			0	-12.000.000

Aktiver

30.04.2024

Årsrapport	2020 10.05.2021	2019 22.04.2020	2018 06.05.2019	2017 17.05.2018
Kortfristede varebeholdninger	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	0	0	12.090.268	10.745.569
Likvider	15.978.000	2.129.000	39.540.411	17.805.392
Kortfristede aktiver	24.942.000	6.860.000	51.692.239	35.445.697
Immaterielle aktiver og goodwill	122.086.000	30.738.000	1.389.888	1.801.685
Finansielle anlægsaktiver			4.194.979	1.064.092
Materielle aktiver	0	897.000	5.999.458	319.097
Langfristede aktiver	123.694.000	31.846.000	11.584.325	3.184.874
Aktiver	148.636.000	38.705.000	63.276.564	38.630.571

Aktiver

30.04.2024

Passiver

30.04.2024

Årsrapport	2023 30.04.2024	2022 28.04.2023	2021 06.05.2022	2020 10.05.2021	2019 22.04.2020	2018 06.05.2019	2017 17.05.2018
Forslag til udbytte	0	0	0			0	12.000.000
Egenkapital	0	0	0	85.858.000	14.775.000	47.663.994	31.053.291
Hensatte forpligtelser	0	0	0			0	0
Langfristet gæld til banker	0	0	0			0	0
Anden langfristet gæld		0	0			0	0
Langfristede forpligtelser				38.515.000	6.270.000
Kortfristede forpligtelser				24.263.000	17.660.000
Leverandører af varer og tjenesteydelser	0	0	0			1.798.564	579.740
Kortfristede forpligtelser	0	0	0			15.612.570	7.577.280
Gældsforpligtelser	0	0	0			0	7.577.280
Forpligtelser	0	0	0	62.778.000	23.930.000	0	7.577.280
Passiver	0	0	0	148.636.000	38.705.000	63.276.564	38.630.571

Passiver

30.04.2024

Nøgletal

30.04.2024

Årsrapport	2023 30.04.2024	2022 28.04.2023	2021 06.05.2022	2020 10.05.2021	2019 22.04.2020	2018 06.05.2019	2017 17.05.2018
Afkastningsgrad	Na.	Na.	Na.	6,1 %	25,5 %	84,4 %	Na.
Dækningsgrad
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	Na.	Na.	Na.	6,3 %	50,4 %	86,2 %	57,0 %
Payout-ratio	Na.	Na.	Na.			Na.	67,8 %
Gældsdæknings-nøgletal	Na.	Na.	Na.	1.380,2 %	10.615,1 %	6.575,8 %	Na.
Soliditestgrad	Na.	Na.	Na.	57,8 %	38,2 %	75,3 %	80,4 %
Likviditetsgrad	Na.	Na.	Na.			331,1 %	467,8 %

Resultat

30.04.2024

Gæld

30.04.2024

Årsrapport

30.04.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 30.04.2024)

Beretning

30.04.2024

Dato for ledelsens godkendelse af årsrapporten:2024-03-20

Ledelsespåtegning:Statement by management The Board of Directors and the Executive Board have to- day discussed and approved the annual report of Better Collective A/S for 2023. The annual report has been prepared in accordance with International Financial Reporting Standards as adopted by the EU and additional requirements of the Danish Fi- nancial Statements Act. It is our opinion that the consolidated financial state- ments and the parent company financial statements give a true and fair view of the financial position of the group and the parent company at December 31, 2023 and of the results of the group’s and the parent com- pany’s operations and cash flows for the financial year January 1 – December 31, 2023. Further, in our opinion, the management’s review gives a fair review of the development in the group’s and the parent company’s activities and financial matters, re- sults of operations, cash flows and financial position as well as a description of material risks and uncertainties that the group and the parent company face. In our opinion, the annual report for the financial year January 1 – December 31, 2023, is prepared, in all mate- rial respects, in compliance with the ESEF Regulation. We recommend that the annual report be approved at the annual general meeting.