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BestyrelsesPartner A/S — Credit Rating and Financial Key Figures
CVR number: 18788101
Guldborgvej 17, Veddelev 4000 Roskilde
tho@bestyrelsespartner.dk
tel: 53731760
www.bestyrelsespartner.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 967.00 | 2 121.00 | 544.00 | 978.26 | 1 175.41 |
| Employee benefit expenses | -1 868.00 | -1 528.00 | - 593.00 | - 610.35 | - 425.09 |
| Total depreciation | -79.00 | -4.00 | -64.00 | -67.00 | -67.00 |
| EBIT | 20.00 | 589.00 | - 113.00 | 300.92 | 683.32 |
| Other financial income | 5.00 | 22.00 | 29.27 | 36.37 | |
| Other financial expenses | -16.00 | -15.00 | -2.00 | -4.35 | -1.13 |
| Pre-tax profit | 4.00 | 579.00 | -93.00 | 325.84 | 718.56 |
| Income taxes | -2.00 | - 131.00 | 17.00 | -74.32 | - 159.08 |
| Net earnings | 2.00 | 448.00 | -76.00 | 251.53 | 559.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 95.00 | 381.00 | 312.00 | 245.42 | 178.42 |
| Tangible assets total | 95.00 | 381.00 | 312.00 | 245.42 | 178.42 |
| Investments total | 13.00 | 15.00 | 12.00 | 12.73 | 13.11 |
| Long term receivables total | |||||
| Raw materials and consumables | 8.00 | ||||
| Inventories total | 8.00 | ||||
| Current trade debtors | 91.00 | 119.00 | 194.00 | 219.26 | 162.62 |
| Current owed by particip. interest comp. | 250.00 | 340.00 | 641.25 | 523.02 | |
| Prepayments and accrued income | 13.00 | 8.00 | 8.00 | 4.24 | 4.37 |
| Current other receivables | 20.00 | ||||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 128.00 | 377.00 | 542.00 | 864.76 | 690.01 |
| Cash and bank deposits | 1 033.00 | 813.00 | 371.00 | 105.82 | 908.75 |
| Cash and cash equivalents | 1 033.00 | 813.00 | 371.00 | 105.82 | 908.75 |
| Balance sheet total (assets) | 1 277.00 | 1 586.00 | 1 237.00 | 1 228.73 | 1 790.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | ||
| Retained earnings | 636.00 | 339.00 | 486.00 | 110.77 | 662.30 |
| Profit of the financial year | 2.00 | 448.00 | -76.00 | 251.53 | 559.48 |
| Shareholders equity total | 1 038.00 | 1 487.00 | 1 110.00 | 1 062.30 | 1 621.78 |
| Provisions | 24.00 | 24.00 | 20.48 | 14.12 | |
| Non-current liabilities total | |||||
| Current trade creditors | 28.00 | 30.00 | 30.00 | 32.98 | 22.02 |
| Current owed to participating | 40.00 | ||||
| Other non-interest bearing current liabilities | 171.00 | 45.00 | 73.00 | 112.97 | 132.37 |
| Current liabilities total | 239.00 | 75.00 | 103.00 | 145.94 | 154.39 |
| Balance sheet total (liabilities) | 1 277.00 | 1 586.00 | 1 237.00 | 1 228.73 | 1 790.30 |
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