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BESTPRACTICE ApS — Credit Rating and Financial Key Figures
CVR number: 29522529
Tempovej 27, 2750 Ballerup
lc@bestprac.dk
tel: 26822231
www.bestprac.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 413.12 | 10 086.71 | 3 133.66 |
| Employee benefit expenses | -7 083.96 | -5 567.55 | -3 090.66 |
| Total depreciation | -9.63 | -13.97 | -16.40 |
| EBIT | 319.53 | 4 505.19 | 26.59 |
| Other financial income | 4.03 | 75.24 | |
| Other financial expenses | -11.55 | -40.26 | -14.87 |
| Pre-tax profit | 312.01 | 4 464.93 | 86.97 |
| Income taxes | -72.16 | -1 033.18 | -95.33 |
| Net earnings | 239.85 | 3 431.75 | -8.36 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 30.65 | 114.49 | 132.46 |
| Tangible assets total | 30.65 | 114.49 | 132.46 |
| Investments total | 114.27 | 115.06 | 126.42 |
| Non-current other receivables | 101.15 | ||
| Long term receivables total | 101.15 | ||
| Inventories total | |||
| Current trade debtors | 4 751.64 | 6 429.58 | 4 650.41 |
| Prepayments and accrued income | 36.09 | 29.01 | |
| Current other receivables | 13.46 | 14.16 | 1 103.93 |
| Current deferred tax assets | 0.81 | ||
| Short term receivables total | 4 765.91 | 6 479.83 | 5 783.36 |
| Cash and bank deposits | 129.47 | 1 376.87 | 3 375.73 |
| Cash and cash equivalents | 129.47 | 1 376.87 | 3 375.73 |
| Balance sheet total (assets) | 5 141.46 | 8 086.25 | 9 417.97 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 451.62 | 691.47 | 4 123.21 |
| Profit of the financial year | 239.85 | 3 431.75 | -8.36 |
| Shareholders equity total | 816.47 | 4 248.21 | 4 239.85 |
| Provisions | 10.54 | 5.37 | |
| Non-current liabilities total | |||
| Current trade creditors | 1 253.37 | 708.09 | 1 777.95 |
| Short-term deferred tax liabilities | 99.36 | 1 046.08 | 1 142.12 |
| Other non-interest bearing current liabilities | 2 972.26 | 2 073.34 | 2 252.68 |
| Current liabilities total | 4 324.99 | 3 827.50 | 5 172.74 |
| Balance sheet total (liabilities) | 5 141.46 | 8 086.25 | 9 417.97 |
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