Best In Berlin ApS — Credit Rating and Financial Key Figures
CVR number: 31855942
Borgergade 24 B, 1300 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 110.44 | - 102.50 | - 151.14 | - 102.78 | -83.57 |
| Total depreciation | - 167.39 | - 323.53 | - 323.53 | - 323.53 | - 323.53 |
| EBIT | - 277.83 | - 426.02 | - 474.67 | - 426.31 | - 407.10 |
| Other financial income | 2.03 | ||||
| Other financial expenses | - 296.90 | - 303.26 | - 307.50 | - 313.66 | - 320.47 |
| Pre-tax profit | - 574.73 | - 727.25 | - 782.17 | - 739.96 | - 727.57 |
| Net earnings | - 574.73 | - 727.25 | - 782.17 | - 739.96 | - 727.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 294.05 | 11 970.52 | 11 646.99 | 11 323.46 | 10 999.93 |
| Tangible assets total | 12 294.05 | 11 970.52 | 11 646.99 | 11 323.46 | 10 999.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.21 | 22.46 | |||
| Short term receivables total | 13.21 | 22.46 | |||
| Cash and bank deposits | 2.42 | 0.76 | 0.76 | ||
| Cash and cash equivalents | 2.42 | 0.76 | 0.76 | ||
| Balance sheet total (assets) | 12 309.68 | 11 993.74 | 11 647.75 | 11 323.46 | 10 999.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -7 399.29 | -7 974.03 | -8 701.27 | -9 483.44 | -10 223.40 |
| Profit of the financial year | - 574.73 | - 727.25 | - 782.17 | - 739.96 | - 727.57 |
| Shareholders equity total | -7 849.02 | -8 576.27 | -9 358.44 | -10 098.40 | -10 825.98 |
| Non-current owed to group member | 19 954.69 | 20 294.12 | 20 744.55 | 21 134.56 | 21 760.91 |
| Non-current liabilities total | 19 954.69 | 20 294.12 | 20 744.55 | 21 134.56 | 21 760.91 |
| Current trade creditors | 78.36 | 56.11 | 45.00 | 65.00 | 65.00 |
| Other non-interest bearing current liabilities | 125.65 | 219.77 | 216.64 | 222.30 | |
| Current liabilities total | 204.01 | 275.89 | 261.64 | 287.30 | 65.00 |
| Balance sheet total (liabilities) | 12 309.68 | 11 993.74 | 11 647.75 | 11 323.46 | 10 999.93 |
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