Beter Bed Holding N.V. financials

Beter Bed Holding N.V.

Country: NL Reporting currency: EUR Latest annual report: 2022-12-31
LEI: 724500OGCGS5L7N5XU05
Source filing ↗
Financial statements (EUR, as reported — unscaled; 93 line items across 2 annual periods)
Line item 20222021
Income statement
Revenue €229.4M€214.2M
Gross profit €126.4M€118.1M
Other income €0€896.0K
Operating expenses €117.7M€104.2M
Employee benefits expense €49.5M€43.9M
Operating profit (EBIT) €8.7M€14.8M
Net finance income / (cost) -€882.0K-€527.0K
Profit before tax €7.8M€14.3M
Income tax expense €2.5M€1.7M
Profit for the year €5.3M€13.9M
Total comprehensive income €5.3M€13.6M
Per share
Basic EPS €0.19€0.52
Diluted EPS €0.19€0.50
Free cash flow / share €0.80€0.93
Cash flow statement
Net cash from operating activities €26.4M€27.9M
Net cash from investing activities -€6.3M€2.9M
Purchase of PP&E (capex) €4.2M€1.9M
Purchase of intangibles €2.2M€2.3M
Net cash from financing activities -€20.4M-€14.4M
Dividends paid €4.1M€0
Repayments of borrowings €0€2.3M
Lease liability payments €15.9M€13.7M
Net change in cash -€310.0K€16.4M
Balance sheet
Total assets €130.6M€141.9M
Non-current assets €56.1M€66.0M
Property, plant & equipment €6.0M€3.6M
Right-of-use assets €43.0M€49.6M
Current assets €74.5M€75.9M
Inventories €27.6M€30.0M
Trade & other receivables €1.9M€1.9M
Cash & equivalents €37.7M€38.0M
Total equity €34.3M€31.5M
— attributable to owners €34.3M€31.5M
Non-current liabilities €30.4M€38.1M
Lease liabilities (non-current) €29.8M€37.0M
Current liabilities €65.9M€72.3M
Lease liabilities (current) €15.9M€16.0M
Deferred tax liabilities €0€776.0K
Derived metrics
Free cash flow €22.2M€26.0M
Operating margin 3.8%6.9%
Net margin 2.3%6.5%
Return on equity 15.3%44.1%
Cash conversion ratio 5.01×2.01×
Capex coverage 6.34×14.48×
Other reported items
Adjustments For Decrease Increase In Inventories €2.4M-€6.2M
Adjustments For Decrease Increase In Trade and Other Receivables -€231.0K-€113.0K
Adjustments For Finance Income Cost -€882.0K-€527.0K
Adjustments For Income Tax Expense €0-€702.0K
Adjustments For Increase Decrease In Trade and Other Payables -€2.8M€6.4M
Adjustments For Provisions €203.0K€0
Adjustments For Sharebased Payments €1.6M-€207.0K
Basic Earnings Loss Per Share From Continuing Operations €0.19€0.47
Cash Flows From Losing Control of Subsidiaries Or Other Businesses Classified As Investing Activities €0€4.2M
Cash Flows From Used In Financing Activities Discontinued Operations €0-€535.0K
Cash Flows From Used In Investing Activities Discontinued Operations €0-€87.0K
Cash Flows From Used In Operating Activities Discontinued Operations €0-€418.0K
Cash Flows From Used In Operations Before Changes In Working Capital €30.6M€31.4M
Comprehensive Income From Continuing Operations €5.3M€12.2M
Comprehensive Income From Discontinued Operations €0€1.3M
Current Payables On Social Security and Taxes Other Than Income Tax €10.4M€10.9M
Current Tax Assets Current €1.0M€0
Current Tax Liabilities Current €0€3.5M
Deferred Tax Assets €144.0K€4.5M
Depreciation Amortisation and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €20.1M€18.4M
Diluted Earnings Loss Per Share From Continuing Operations €0.19€0.45
Effect of Exchange Rate Changes On Cash and Cash Equivalents €0€19.0K
Equity and Liabilities €130.6M€141.9M
Income Taxes Paid Refund Classified As Operating Activities €3.6M€3.3M
Increase Decrease In Working Capital €635.0K-€57.0K
Increase Decrease Through Appropriation of Retained Earnings €0€0
Increase Decrease Through Other Distributions To Owners €4.0M
Increase Decrease Through Sharebased Payment Transactions €1.6M-€207.0K
Increase Decrease Through Transfer To Statutory Reserve €0
Intangible Assets Other Than Goodwill €6.8M€8.3M
Interest Paid Classified As Financing Activities €437.0K€373.0K
Issue of Equity €6.5M
Issued Capital €544.0K€544.0K
Liabilities €96.2M€110.4M
Noncurrent Provisions €553.0K€350.0K
Other Comprehensive Income €0-€304.0K
Other Comprehensive Income Net of Tax Exchange Differences On Translation €0-€304.0K
Other Current Liabilities €18.7M€17.5M
Other Current Receivables €6.3M€6.0M
Other Expense By Nature €48.1M€41.9M
Other Noncurrent Financial Assets €81.0K€117.0K
Payments of Other Equity Instruments €0€4.0M
Proceeds From Issuing Shares €0€6.5M
Profit Loss From Continuing Operations €5.3M€12.5M
Profit Loss From Discontinued Operations €0€1.3M
Retained Earnings Profit Loss For Reporting Period €5.3M€13.9M
Share Premium €34.4M€34.4M
Statutory Reserve €786.0K€0
Trade and Other Current Payables To Trade Suppliers €20.8M€24.2M
Methodology

Every line item above is a fact tagged in Beter Bed Holding N.V.'s annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.