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Den Bedste Tid ApS — Credit Rating and Financial Key Figures
CVR number: 31850169
Overholm 7, 8700 Horsens
zucce@zucce.dk
tel: 70226870
www.denbedstetid.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 908.79 | 1 328.12 | 646.09 | 176.01 | 162.21 |
| Employee benefit expenses | - 819.57 | -1 031.57 | - 852.94 | - 374.89 | - 105.90 |
| Other operating expenses | -2.29 | ||||
| Total depreciation | -22.82 | -17.69 | -17.69 | -17.69 | -10.93 |
| EBIT | 66.40 | 278.86 | - 226.83 | - 216.58 | 45.37 |
| Other financial income | 1.62 | 0.43 | |||
| Other financial expenses | -19.38 | -7.02 | -13.30 | -38.46 | -30.25 |
| Pre-tax profit | 48.64 | 271.83 | - 240.13 | - 255.04 | 15.55 |
| Income taxes | -11.34 | -62.72 | 50.70 | 51.41 | -4.55 |
| Net earnings | 37.30 | 209.11 | - 189.43 | - 203.63 | 10.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.01 | 46.32 | 28.63 | 10.93 | |
| Tangible assets total | 64.01 | 46.32 | 28.63 | 10.93 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 52.36 | 218.18 | 222.55 | 219.35 | |
| Inventories total | 52.36 | 218.18 | 222.55 | 219.35 | |
| Current trade debtors | 69.20 | 36.64 | 224.46 | 54.01 | 39.64 |
| Prepayments and accrued income | 27.50 | 26.10 | |||
| Current other receivables | 643.08 | 322.21 | 89.95 | 55.44 | 67.37 |
| Current deferred tax assets | 2.67 | 2.38 | 53.06 | 118.47 | 101.91 |
| Short term receivables total | 742.45 | 361.22 | 367.47 | 227.92 | 235.01 |
| Cash and bank deposits | 187.46 | 333.21 | |||
| Cash and cash equivalents | 187.46 | 333.21 | |||
| Balance sheet total (assets) | 993.93 | 793.11 | 614.28 | 461.40 | 454.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 116.41 | 39.31 | 248.42 | 58.99 | - 144.64 |
| Profit of the financial year | 37.30 | 209.11 | - 189.43 | - 203.63 | 10.99 |
| Shareholders equity total | 233.71 | 442.82 | 138.99 | -64.64 | -53.65 |
| Non-current advances received | 609.72 | ||||
| Non-current liabilities total | 609.72 | ||||
| Current loans from credit institutions | 66.81 | 204.82 | 211.97 | ||
| Current trade creditors | 35.00 | 12.00 | 12.00 | 126.04 | 44.63 |
| Short-term deferred tax liabilities | 24.01 | 44.18 | 39.40 | ||
| Other non-interest bearing current liabilities | 91.49 | 294.11 | 357.07 | 195.18 | 251.42 |
| Current liabilities total | 150.50 | 350.29 | 475.29 | 526.04 | 508.01 |
| Balance sheet total (liabilities) | 993.93 | 793.11 | 614.28 | 461.40 | 454.36 |
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