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BEST PRACTISE ADVISORY ApS — Credit Rating and Financial Key Figures
CVR number: 36417307
Store Kongensgade 75 A, 1264 København K
peter@bestpa.dk
tel: 21291464
www.bestpa.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 477.14 | 467.81 | 724.37 | 371.60 | 706.46 |
| Employee benefit expenses | - 360.63 | - 374.31 | - 369.42 | - 320.37 | - 533.83 |
| Other operating expenses | -32.08 | ||||
| Total depreciation | -9.44 | ||||
| EBIT | 75.00 | 93.50 | 354.95 | 51.22 | 172.62 |
| Other financial expenses | -1.69 | -1.48 | -1.39 | -0.20 | |
| Pre-tax profit | 73.31 | 92.02 | 354.95 | 49.84 | 172.42 |
| Income taxes | -17.49 | -21.12 | -78.08 | -13.57 | -40.67 |
| Net earnings | 55.82 | 70.90 | 276.87 | 36.27 | 131.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 108.56 | 50.63 | 30.94 | 7.50 | 79.19 |
| Current amounts owed by group member comp. | 690.70 | 825.94 | 554.82 | 676.74 | 503.18 |
| Current other receivables | 3.49 | ||||
| Short term receivables total | 802.75 | 876.57 | 585.76 | 684.24 | 582.36 |
| Cash and bank deposits | 167.33 | 151.20 | 296.11 | 112.55 | 131.62 |
| Cash and cash equivalents | 167.33 | 151.20 | 296.11 | 112.55 | 131.62 |
| Balance sheet total (assets) | 970.08 | 1 027.77 | 881.87 | 796.79 | 713.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 300.00 | 500.00 | ||
| Retained earnings | 761.45 | 317.27 | 388.17 | 365.04 | -98.69 |
| Profit of the financial year | 55.82 | 70.90 | 276.87 | 36.27 | 131.75 |
| Shareholders equity total | 867.27 | 938.17 | 715.04 | 751.31 | 583.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.18 | 16.78 | 15.50 | 13.93 | 13.14 |
| Short-term deferred tax liabilities | 14.76 | 21.12 | 78.08 | 13.57 | 40.67 |
| Other non-interest bearing current liabilities | 72.86 | 51.70 | 73.24 | 17.99 | 77.11 |
| Current liabilities total | 102.81 | 89.60 | 166.82 | 45.48 | 130.92 |
| Balance sheet total (liabilities) | 970.08 | 1 027.77 | 881.87 | 796.79 | 713.98 |
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