BEST EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 25470400
Møllevej 9 T, Nivå 2990 Nivå
morten@bestejendomme.dk
tel: 49147926
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 397.86 | 1 802.62 | 1 822.01 | 602.12 | 1 601.22 |
| Employee benefit expenses | - 121.12 | -39.65 | -23.04 | -68.98 | -64.89 |
| Reduction in value of non-current assets | - 115.64 | 2 200.00 | |||
| EBIT | 2 161.10 | 3 962.96 | 1 798.97 | 533.14 | 1 536.33 |
| Other financial income | 2 068.61 | 268.78 | 5.61 | ||
| Other financial expenses | - 554.83 | - 458.60 | - 357.72 | - 670.76 | -1 246.25 |
| Pre-tax profit | 1 606.27 | 3 504.36 | 3 509.85 | 131.16 | 295.69 |
| Income taxes | - 359.00 | - 896.01 | - 789.94 | -36.14 | -72.61 |
| Net earnings | 1 247.27 | 2 608.35 | 2 719.91 | 95.02 | 223.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38 200.00 | 41 000.00 | 41 000.00 | 41 000.00 | 41 000.00 |
| Tangible assets total | 38 200.00 | 41 000.00 | 41 000.00 | 41 000.00 | 41 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 76.08 | 345.86 | 3 846.80 | 2 850.16 | 1 829.94 |
| Short term receivables total | 76.08 | 345.86 | 3 846.80 | 2 850.16 | 1 829.94 |
| Cash and bank deposits | 1.33 | 3.40 | 1.20 | 12.70 | |
| Cash and cash equivalents | 1.33 | 3.40 | 1.20 | 12.70 | |
| Balance sheet total (assets) | 38 277.41 | 41 349.26 | 44 848.00 | 43 862.86 | 42 829.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 7 639.82 | 8 887.09 | 11 295.45 | 14 015.36 | 14 110.38 |
| Profit of the financial year | 1 247.27 | 2 608.35 | 2 719.91 | 95.02 | 223.08 |
| Shareholders equity total | 10 387.09 | 12 995.44 | 15 715.36 | 15 610.38 | 15 833.45 |
| Provisions | 2 459.00 | 3 401.06 | 3 972.02 | 4 008.16 | 4 080.77 |
| Non-current other liabilities | 22 009.34 | 22 021.67 | 22 673.42 | 20 558.46 | 19 308.00 |
| Non-current liabilities total | 22 009.34 | 22 021.67 | 22 673.42 | 20 558.46 | 19 308.00 |
| Current loans from credit institutions | 1 713.46 | 1 184.98 | 224.23 | 1 282.63 | 1 403.66 |
| Current trade creditors | 553.18 | 1 238.98 | 204.23 | 280.81 | 453.14 |
| Current owed to participating | 70.52 | 55.00 | 1 357.83 | 1 189.23 | 1 180.31 |
| Current owed to group member | 167.60 | 159.87 | 130.58 | 636.18 | 82.70 |
| Short-term deferred tax liabilities | 218.98 | ||||
| Other non-interest bearing current liabilities | 917.22 | 292.25 | 351.35 | 297.00 | 487.91 |
| Current liabilities total | 3 421.98 | 2 931.08 | 2 487.20 | 3 685.86 | 3 607.72 |
| Balance sheet total (liabilities) | 38 277.41 | 41 349.26 | 44 848.00 | 43 862.86 | 42 829.94 |
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