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BestBrains Academy and Consulting P/S — Credit Rating and Financial Key Figures
CVR number: 39214008
Suomisvej 4, 1927 Frederiksberg C
info@bbacademy.dk
tel: 71992872
www.bbacademy.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 764.27 | 3 642.52 | 1 941.82 | 917.22 | 1 160.41 |
| Employee benefit expenses | -4 722.98 | -2 862.77 | -1 988.42 | -1 053.91 | - 999.53 |
| Total depreciation | -52.12 | -52.12 | -11.07 | -11.07 | -11.07 |
| EBIT | 989.17 | 727.64 | -57.67 | - 147.76 | 149.82 |
| Other financial income | 0.01 | 0.99 | |||
| Other financial expenses | - 601.09 | - 325.43 | - 321.11 | -19.26 | - 200.34 |
| Pre-tax profit | 388.08 | 402.22 | - 378.78 | - 167.02 | -49.53 |
| Net earnings | 388.08 | 402.22 | - 378.78 | - 167.02 | -49.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 52.12 | ||||
| Machinery and equipment | 22.13 | 11.07 | |||
| Tangible assets total | 52.12 | 22.13 | 11.07 | ||
| Investments total | 189.31 | 189.31 | 195.87 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 464.23 | 838.14 | 536.30 | 193.18 | 102.23 |
| Prepayments and accrued income | 125.89 | 145.44 | 186.69 | 67.25 | |
| Current other receivables | 1 837.50 | 456.50 | 338.00 | 337.50 | 337.50 |
| Short term receivables total | 2 427.63 | 1 440.09 | 1 060.99 | 597.93 | 439.73 |
| Cash and bank deposits | 1 576.28 | 1 417.06 | 540.75 | 273.80 | 715.32 |
| Cash and cash equivalents | 1 576.28 | 1 417.06 | 540.75 | 273.80 | 715.32 |
| Balance sheet total (assets) | 4 245.33 | 3 046.45 | 1 819.75 | 882.80 | 1 155.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 388.08 | 350.00 | |||
| Other reserves | 337.50 | -50.58 | -12.50 | 337.50 | 337.50 |
| Retained earnings | 111.60 | 111.60 | 163.82 | - 214.96 | - 381.98 |
| Profit of the financial year | 388.08 | 402.22 | - 378.78 | - 167.02 | -49.53 |
| Shareholders equity total | 1 337.18 | 1 351.32 | 622.54 | 455.52 | 405.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.09 | 67.41 | 2.95 | 3.26 | 3.41 |
| Other non-interest bearing current liabilities | 1 518.01 | 991.31 | 700.22 | 289.48 | 671.54 |
| Accruals and deferred income | 1 363.06 | 636.41 | 494.03 | 134.53 | 74.10 |
| Current liabilities total | 2 908.15 | 1 695.13 | 1 197.21 | 427.27 | 749.06 |
| Balance sheet total (liabilities) | 4 245.33 | 3 046.45 | 1 819.75 | 882.80 | 1 155.05 |
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