Best Agency ApS — Credit Rating and Financial Key Figures
CVR number: 35056394
Ketting Parkvej 37, 8462 Harlev J
chr.kallesoe@gmail.com
tel: 23954378
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 189.84 | ||
| External services | -52.29 | ||
| Gross profit | 137.55 | 21.84 | -23.52 |
| Social security expenses | -0.14 | ||
| Employee benefit expenses | - 365.50 | ||
| Other operating expenses | -2.77 | ||
| EBIT | - 227.94 | 18.92 | -23.52 |
| Other financial expenses | -56.00 | -11.67 | |
| Pre-tax profit | - 283.94 | 7.25 | -23.52 |
| Net earnings | - 283.94 | 7.25 | -23.52 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 200.00 | |
| Current other receivables | 23.73 | 23.73 |
| Short term receivables total | 223.73 | 23.73 |
| Balance sheet total (assets) | 223.73 | 23.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 678.64 | - 962.59 | - 955.34 | - 978.85 | - 978.85 |
| Profit of the financial year | - 283.94 | 7.25 | -23.52 | ||
| Shareholders equity total | - 882.58 | - 875.34 | - 898.85 | - 898.85 | - 898.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 844.71 | 0.21 | |||
| Current owed to participating | 61.61 | 698.85 | 698.85 | 698.85 | 698.85 |
| Other non-interest bearing current liabilities | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Current liabilities total | 1 106.31 | 899.07 | 898.85 | 898.85 | 898.85 |
| Balance sheet total (liabilities) | 223.73 | 23.73 |
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