Bedre Praksis ApS — Credit Rating and Financial Key Figures
CVR number: 37522228
Helgesvej 43 B, 4160 Herlufmagle
jonas@bedrepraksis.dk
tel: 20930787
bedrepraksis.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 160.78 | 65.34 | 54.77 | 95.37 | 1 138.69 |
| Employee benefit expenses | - 134.97 | -82.79 | -40.58 | -38.04 | - 560.30 |
| Total depreciation | -2.00 | -1.67 | |||
| EBIT | 23.81 | -19.12 | 14.19 | 57.32 | 578.39 |
| Other financial income | 1.52 | 1.83 | 1.56 | 1.82 | 7.68 |
| Other financial expenses | -3.02 | -3.51 | -0.51 | -0.10 | -0.24 |
| Pre-tax profit | 22.31 | -20.80 | 15.25 | 59.05 | 585.84 |
| Income taxes | -5.24 | 4.58 | -3.65 | -1.15 | - 130.47 |
| Net earnings | 17.07 | -16.23 | 11.60 | 57.90 | 455.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 1.67 | ||||
| Intangible assets total | 1.67 | ||||
| Tangible assets total | |||||
| Investments total | 4.80 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.99 | 35.24 | 18.75 | 269.05 | |
| Current amounts owed by group member comp. | 56.98 | 68.29 | 88.78 | 93.72 | 104.14 |
| Prepayments and accrued income | 3.13 | ||||
| Current other receivables | 0.35 | ||||
| Current deferred tax assets | 0.58 | 5.15 | 1.51 | 0.35 | |
| Short term receivables total | 91.90 | 73.44 | 125.52 | 112.82 | 376.32 |
| Cash and bank deposits | 101.91 | 105.07 | 25.04 | 57.77 | 614.55 |
| Cash and cash equivalents | 101.91 | 105.07 | 25.04 | 57.77 | 614.55 |
| Balance sheet total (assets) | 195.48 | 178.51 | 150.56 | 170.60 | 995.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 38.64 | 55.71 | 39.48 | 51.08 | -91.02 |
| Profit of the financial year | 17.07 | -16.23 | 11.60 | 57.90 | 455.37 |
| Shareholders equity total | 105.71 | 89.48 | 101.08 | 158.97 | 614.35 |
| Non-current other liabilities | 3.89 | ||||
| Non-current deferred tax liabilities | 5.37 | 130.11 | |||
| Non-current liabilities total | 5.37 | 3.89 | 130.11 | ||
| Current trade creditors | 15.00 | 13.00 | 5.50 | 5.50 | 22.90 |
| Current owed to participating | 1.80 | 1.80 | 1.80 | 1.42 | 3.32 |
| Short-term deferred tax liabilities | 0.53 | 5.37 | |||
| Other non-interest bearing current liabilities | 67.09 | 64.98 | 42.19 | 4.70 | 224.98 |
| Current liabilities total | 84.41 | 85.14 | 49.48 | 11.63 | 251.21 |
| Balance sheet total (liabilities) | 195.48 | 178.51 | 150.56 | 170.60 | 995.67 |
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