BESTPRACTICE ApS — Credit Rating and Financial Key Figures

CVR number: 29522529
Tempovej 27, 2750 Ballerup
lc@bestprac.dk
tel: 26822231
www.bestprac.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit7 413.1210 086.713 133.66
Employee benefit expenses-7 083.96-5 567.55-3 090.66
Total depreciation-9.63-13.97-16.40
EBIT319.534 505.1926.59
Other financial income4.0375.24
Other financial expenses-11.55-40.26-14.87
Pre-tax profit312.014 464.9386.97
Income taxes-72.16-1 033.18-95.33
Net earnings239.853 431.75-8.36

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment30.65114.49132.46
Tangible assets total30.65114.49132.46
Other receivables114.27115.06126.42
Investments total114.27115.06126.42
Non-current other receivables101.15
Long term receivables total101.15
Inventories total
Current trade debtors4 751.646 429.584 650.41
Prepayments and accrued income36.0929.01
Current other receivables13.4614.161 103.93
Current deferred tax assets0.81
Short term receivables total4 765.916 479.835 783.36
Cash and bank deposits129.471 376.873 375.73
Cash and cash equivalents129.471 376.873 375.73
Balance sheet total (assets)5 141.468 086.259 417.97

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings451.62691.474 123.21
Profit of the financial year239.853 431.75-8.36
Shareholders equity total816.474 248.214 239.85
Provisions10.545.37
Non-current liabilities total
Current trade creditors1 253.37708.091 777.95
Short-term deferred tax liabilities99.361 046.081 142.12
Other non-interest bearing current liabilities2 972.262 073.342 252.68
Current liabilities total4 324.993 827.505 172.74
Balance sheet total (liabilities)5 141.468 086.259 417.97
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