Best Trading ApS — Credit Rating and Financial Key Figures
CVR number: 33032064
Hovedvejen 1 B, 4733 Tappernøje
tel: 41402110
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 686.66 | 1 160.97 | 1 079.60 | 1 198.58 | 973.30 |
| Costs of manufacturing | -16.42 | - 364.53 | -63.62 | -43.81 | -46.09 |
| External services | - 603.70 | - 608.55 | - 649.00 | - 957.80 | - 551.23 |
| Gross profit | 3.01 | 73.19 | 331.95 | 139.95 | 306.07 |
| Costs of management | -63.53 | - 114.70 | -35.04 | -57.03 | -69.92 |
| Wages and salaries | -13.82 | -18.68 | |||
| Social security expenses | -1.20 | -6.00 | |||
| Total depreciation | -19.14 | -24.74 | -33.26 | -47.49 | |
| EBIT | 3.01 | 40.22 | 287.32 | 100.69 | 258.57 |
| Other financial expenses | -0.44 | -1.65 | -1.38 | -0.67 | 1.41 |
| Pre-tax profit | 2.57 | 38.57 | 285.94 | 100.02 | 259.98 |
| Income taxes | -8.76 | -65.00 | -22.00 | -60.97 | |
| Net earnings | 2.57 | 29.81 | 220.94 | 78.02 | 199.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 76.58 | 57.43 | 74.22 | 314.78 | 142.48 |
| Tangible assets total | 76.58 | 57.43 | 74.22 | 314.78 | 142.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 12.07 | 7.85 | |||
| Inventories total | 12.07 | 7.85 | |||
| Current trade debtors | 39.00 | 39.85 | 162.85 | ||
| Short term receivables total | 39.00 | 39.85 | 162.85 | ||
| Cash and bank deposits | 238.89 | 286.30 | 694.81 | 491.11 | 555.90 |
| Cash and cash equivalents | 238.89 | 286.30 | 694.81 | 491.11 | 555.90 |
| Balance sheet total (assets) | 366.54 | 351.58 | 769.03 | 845.74 | 861.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 70.87 | 121.27 | 151.08 | 378.09 | 456.42 |
| Profit of the financial year | 2.57 | 29.81 | 220.94 | 78.02 | 199.01 |
| Shareholders equity total | 153.44 | 231.08 | 452.02 | 536.11 | 735.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 120.92 | 122.31 | |||
| Short-term deferred tax liabilities | 22.00 | ||||
| Other non-interest bearing current liabilities | 213.10 | 120.50 | 317.01 | 166.71 | 3.49 |
| Current liabilities total | 213.10 | 120.50 | 317.01 | 309.63 | 125.80 |
| Balance sheet total (liabilities) | 366.54 | 351.58 | 769.03 | 845.74 | 861.24 |
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