Best Farm A/S — Credit Rating and Financial Key Figures
CVR number: 42760277
Industrivej 16, Nr Broby 5672 Broby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 850.01 | 695.84 | 369.83 |
| Employee benefit expenses | - 894.50 | - 770.13 | - 992.86 |
| Total depreciation | -30.06 | -38.55 | -47.47 |
| EBIT | -1 774.56 | - 112.84 | - 670.50 |
| Other financial income | 12.19 | 21.28 | |
| Other financial expenses | -43.68 | - 147.06 | -10.35 |
| Pre-tax profit | -1 818.24 | - 247.71 | - 659.57 |
| Income taxes | 393.48 | 51.12 | 120.16 |
| Net earnings | -1 424.76 | - 196.59 | - 539.41 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 124.74 | 187.19 | 183.72 |
| Tangible assets total | 124.74 | 187.19 | 183.72 |
| Investments total | 22.50 | 22.50 | |
| Long term receivables total | |||
| Finished products/goods | 955.39 | 875.63 | 864.42 |
| Advance payments | 26.39 | ||
| Inventories total | 955.39 | 875.63 | 890.81 |
| Current trade debtors | 196.22 | 32.21 | 1 462.63 |
| Prepayments and accrued income | 160.07 | 93.78 | 41.09 |
| Current other receivables | 17.30 | 46.91 | 1.07 |
| Current deferred tax assets | 398.18 | 53.92 | 112.67 |
| Short term receivables total | 771.76 | 226.82 | 1 617.47 |
| Cash and bank deposits | 1 158.34 | ||
| Cash and cash equivalents | 1 158.34 | ||
| Balance sheet total (assets) | 1 851.89 | 1 312.14 | 3 872.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | -1 424.76 | - 995.46 | |
| Profit of the financial year | -1 424.76 | - 196.59 | - 539.41 |
| Shareholders equity total | -1 024.76 | -1 221.35 | -1 134.87 |
| Provisions | 4.70 | 7.50 | |
| Non-current owed to group member | 265.90 | ||
| Non-current other liabilities | 1 257.50 | ||
| Non-current liabilities total | 1 523.40 | ||
| Advances received | 106.83 | ||
| Current trade creditors | 114.45 | 109.17 | 2 275.34 |
| Current owed to participating | 16.27 | ||
| Current owed to group member | 2 570.67 | 2 219.61 | |
| Other non-interest bearing current liabilities | 80.00 | 176.96 | 858.57 |
| Accruals and deferred income | 3.98 | 350.39 | |
| Current liabilities total | 2 871.95 | 2 525.99 | 3 484.30 |
| Balance sheet total (liabilities) | 1 851.89 | 1 312.14 | 3 872.83 |
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