BEST PRACTISE ADVISORY ApS — Credit Rating and Financial Key Figures
CVR number: 36417307
Brahesborgvej 2, Erritsø 7000 Fredericia
peter@bestpa.dk
tel: 70705860
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 092.38 | 477.14 | 467.81 | 724.37 | 371.60 |
| Employee benefit expenses | - 481.51 | - 360.63 | - 374.31 | - 369.42 | - 320.37 |
| Other operating expenses | -32.08 | ||||
| Total depreciation | - 113.26 | -9.44 | |||
| EBIT | 497.61 | 75.00 | 93.50 | 354.95 | 51.22 |
| Other financial expenses | -1.69 | -1.48 | -1.39 | ||
| Pre-tax profit | 497.61 | 73.31 | 92.02 | 354.95 | 49.84 |
| Income taxes | - 113.10 | -17.49 | -21.12 | -78.08 | -13.57 |
| Net earnings | 384.52 | 55.82 | 70.90 | 276.87 | 36.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 226.51 | ||||
| Tangible assets total | 226.51 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 214.10 | 108.56 | 50.63 | 30.94 | 7.50 |
| Current amounts owed by group member comp. | 550.00 | 690.70 | 825.94 | 554.82 | 676.74 |
| Current other receivables | 3.49 | 3.49 | |||
| Current deferred tax assets | 2.73 | ||||
| Short term receivables total | 770.31 | 802.75 | 876.57 | 585.76 | 684.24 |
| Cash and bank deposits | 132.16 | 167.33 | 151.20 | 296.11 | 112.55 |
| Cash and cash equivalents | 132.16 | 167.33 | 151.20 | 296.11 | 112.55 |
| Balance sheet total (assets) | 1 128.99 | 970.08 | 1 027.77 | 881.87 | 796.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 300.00 | |||
| Retained earnings | 376.93 | 761.45 | 317.27 | 388.17 | 365.04 |
| Profit of the financial year | 384.52 | 55.82 | 70.90 | 276.87 | 36.27 |
| Shareholders equity total | 811.45 | 867.27 | 938.17 | 715.04 | 751.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.66 | 15.18 | 16.78 | 15.50 | 13.93 |
| Short-term deferred tax liabilities | 109.30 | 14.76 | 21.12 | 78.08 | 13.57 |
| Other non-interest bearing current liabilities | 192.58 | 72.86 | 51.70 | 73.24 | 17.99 |
| Current liabilities total | 317.54 | 102.81 | 89.60 | 166.82 | 45.48 |
| Balance sheet total (liabilities) | 1 128.99 | 970.08 | 1 027.77 | 881.87 | 796.79 |
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