Bestmondo ApS — Credit Rating and Financial Key Figures
CVR number: 41715731
Anelystparken 31, True 8381 Tilst
an@bestdigital.dk
tel: 53538099
www.bestdigital.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 173.87 | 209.86 | 234.60 | 320.19 |
| Employee benefit expenses | - 184.53 | - 249.07 | - 251.56 | - 348.99 |
| Total depreciation | -0.74 | -8.86 | -8.86 | -8.12 |
| EBIT | -11.39 | -48.07 | -25.83 | -36.92 |
| Other financial expenses | -0.35 | -0.57 | -0.01 | -0.08 |
| Pre-tax profit | -11.74 | -48.64 | -25.84 | -37.00 |
| Income taxes | 2.58 | 10.70 | 5.68 | 8.16 |
| Net earnings | -9.16 | -37.94 | -20.15 | -28.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 25.85 | 16.99 | 8.12 | |
| Tangible assets total | 25.85 | 16.99 | 8.12 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 31.25 | 4.91 | ||
| Current deferred tax assets | 2.58 | 13.29 | 18.97 | 27.13 |
| Short term receivables total | 33.83 | 13.29 | 23.88 | 27.13 |
| Cash and bank deposits | 52.96 | 22.92 | 16.31 | 24.72 |
| Cash and cash equivalents | 52.96 | 22.92 | 16.31 | 24.72 |
| Balance sheet total (assets) | 112.65 | 53.19 | 48.31 | 51.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.16 | -47.10 | -67.25 | |
| Profit of the financial year | -9.16 | -37.94 | -20.15 | -28.84 |
| Shareholders equity total | 30.84 | -7.10 | -27.26 | -56.10 |
| Non-current liabilities total | ||||
| Current trade creditors | 21.07 | 14.34 | 15.99 | 17.13 |
| Current owed to group member | 3.29 | 10.12 | 15.38 | |
| Other non-interest bearing current liabilities | 41.04 | 30.08 | 36.50 | 74.66 |
| Accruals and deferred income | 19.70 | 12.59 | 12.96 | 0.77 |
| Current liabilities total | 81.81 | 60.29 | 75.57 | 107.95 |
| Balance sheet total (liabilities) | 112.65 | 53.19 | 48.31 | 51.85 |
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