Best Will DK APS — Credit Rating and Financial Key Figures
CVR number: 42182621
Smedeland 24, Smedeland 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 137.59 | 1 033.77 | 1 719.69 |
| Employee benefit expenses | - 237.65 | - 398.82 | |
| Total depreciation | -49.00 | -49.00 | -49.00 |
| EBIT | 88.59 | 747.12 | 1 271.86 |
| Other financial income | 6.49 | 28.10 | 11.27 |
| Other financial expenses | -37.67 | -1 056.26 | -1 711.73 |
| Pre-tax profit | 57.40 | - 281.05 | - 428.60 |
| Income taxes | -30.60 | 66.97 | 33.28 |
| Net earnings | 26.80 | - 214.07 | - 395.32 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 441.00 | 392.00 | 343.00 |
| Intangible assets total | 441.00 | 392.00 | 343.00 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 3 381.71 | 5 328.28 | 5 864.08 |
| Inventories total | 3 381.71 | 5 328.28 | 5 864.08 |
| Current trade debtors | 168.71 | 333.78 | 384.59 |
| Current other receivables | 0.50 | 152.57 | 532.77 |
| Short term receivables total | 169.21 | 486.35 | 917.35 |
| Cash and bank deposits | 1 337.78 | 199.02 | 45.82 |
| Cash and cash equivalents | 1 337.78 | 199.02 | 45.82 |
| Balance sheet total (assets) | 5 329.70 | 6 405.64 | 7 170.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 26.80 | - 187.27 | |
| Profit of the financial year | 26.80 | - 214.07 | - 395.32 |
| Shareholders equity total | 66.80 | - 147.27 | - 542.59 |
| Provisions | 5.39 | ||
| Non-current liabilities total | |||
| Current trade creditors | 4 389.85 | 5 423.90 | 5 423.53 |
| Current owed to participating | 0.08 | 0.25 | 38.59 |
| Current owed to group member | 612.50 | 618.18 | 618.18 |
| Other non-interest bearing current liabilities | 255.08 | 510.59 | 1 632.56 |
| Current liabilities total | 5 257.51 | 6 552.91 | 7 712.85 |
| Balance sheet total (liabilities) | 5 329.70 | 6 405.64 | 7 170.26 |
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