Best Green Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 33764979
Banegårdsgade 2, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.82 | -3.00 | 425.00 | 1 105.00 | 964.00 |
| Total depreciation | - 298.00 | - 646.00 | - 860.00 | ||
| EBIT | 3.82 | -3.00 | 127.00 | 459.00 | 104.00 |
| Other financial income | 37.09 | 38.00 | 17.00 | 1.00 | 3.00 |
| Other financial expenses | -0.84 | -1.00 | -25.00 | -57.00 | -73.00 |
| Pre-tax profit | 40.08 | 34.00 | 119.00 | 403.00 | 34.00 |
| Income taxes | 28.00 | 220.00 | 571.00 | 34.00 | |
| Net earnings | 40.08 | 62.00 | 339.00 | 974.00 | 68.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 63.00 | 6 117.00 | 8 521.00 | 9 304.00 | |
| Tangible assets total | 63.00 | 6 117.00 | 8 521.00 | 9 304.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 000.00 | 905.00 | 877.00 | ||
| Current amounts owed by group member comp. | 1 259.59 | 1 294.00 | 4.00 | 201.00 | |
| Prepayments and accrued income | 26.00 | 32.00 | 3.00 | ||
| Current other receivables | 278.00 | 514.00 | 28.00 | ||
| Current deferred tax assets | 27.00 | 220.00 | 643.00 | 421.00 | |
| Short term receivables total | 1 259.59 | 1 321.00 | 1 528.00 | 2 295.00 | 1 329.00 |
| Cash and bank deposits | 1.72 | 1.00 | 909.00 | 152.00 | 363.00 |
| Cash and cash equivalents | 1.72 | 1.00 | 909.00 | 152.00 | 363.00 |
| Balance sheet total (assets) | 1 261.31 | 1 385.00 | 8 554.00 | 10 968.00 | 10 996.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Retained earnings | 14.85 | 55.00 | 117.00 | 455.00 | 1 429.00 |
| Profit of the financial year | 40.08 | 62.00 | 339.00 | 974.00 | 68.00 |
| Shareholders equity total | 1 254.93 | 1 317.00 | 1 656.00 | 2 629.00 | 2 697.00 |
| Provisions | 97.00 | 205.00 | 660.00 | ||
| Non-current accruals and deferred income | 2 014.00 | 1 873.00 | |||
| Non-current liabilities total | 2 014.00 | 1 873.00 | |||
| Current loans from credit institutions | 238.00 | 251.00 | |||
| Current trade creditors | 5.05 | 5.00 | 1 638.00 | 227.00 | 580.00 |
| Current owed to group member | 1.33 | 63.00 | 3 851.00 | 5 623.00 | 4 857.00 |
| Accruals and deferred income | 1 312.00 | 32.00 | 78.00 | ||
| Current liabilities total | 6.38 | 68.00 | 6 801.00 | 6 120.00 | 5 766.00 |
| Balance sheet total (liabilities) | 1 261.31 | 1 385.00 | 8 554.00 | 10 968.00 | 10 996.00 |
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