BAD EXPERTEN A/S
CVR number: 28282648
Rønnevej 5, 4060 Kirke Såby
post@badexperten.dk
tel: 70220905
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 398.12 | 7 652.76 | 12 318.22 | 12 791.89 | 12 296.89 |
| Employee benefit expenses | -7 935.77 | -7 046.37 | -10 509.72 | -11 903.16 | -10 696.31 |
| Other operating expenses | - 181.51 | ||||
| Total depreciation | -94.89 | -43.50 | - 102.63 | -90.51 | -76.64 |
| EBIT | 1 367.46 | 562.89 | 1 705.87 | 616.70 | 1 523.94 |
| Other financial income | 2.60 | 0.64 | 2.11 | 0.04 | |
| Other financial expenses | -14.02 | -17.52 | -28.23 | -35.20 | -52.18 |
| Pre-tax profit | 1 356.04 | 546.01 | 1 679.75 | 581.50 | 1 471.81 |
| Income taxes | - 307.87 | - 128.94 | - 366.80 | - 172.39 | - 330.84 |
| Net earnings | 1 048.17 | 417.06 | 1 312.95 | 409.12 | 1 140.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 77.50 | 18.11 | 530.30 | 229.98 | 153.35 |
| Tangible assets total | 77.50 | 18.11 | 530.30 | 229.98 | 153.35 |
| Other receivables | 62.50 | ||||
| Investments total | 62.50 | ||||
| Non-current loans receivable | 3.00 | ||||
| Long term receivables total | 3.00 | ||||
| Raw materials and consumables | 328.45 | 271.02 | 274.44 | 300.68 | 348.39 |
| Inventories total | 328.45 | 271.02 | 274.44 | 300.68 | 348.39 |
| Current trade debtors | 3 080.77 | 1 366.44 | 2 623.70 | 2 565.49 | 2 994.83 |
| Prepayments and accrued income | 108.63 | 177.60 | 175.60 | 191.47 | 147.75 |
| Current other receivables | 1 255.70 | 1 561.73 | 1 899.26 | 1 829.45 | 1 054.50 |
| Short term receivables total | 4 445.10 | 3 105.77 | 4 698.56 | 4 586.41 | 4 197.08 |
| Cash and bank deposits | 1 489.24 | 1 535.24 | 1 830.71 | 673.81 | 2 111.97 |
| Cash and cash equivalents | 1 489.24 | 1 535.24 | 1 830.71 | 673.81 | 2 111.97 |
| Balance sheet total (assets) | 6 405.79 | 4 930.15 | 7 334.01 | 5 790.88 | 6 810.79 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 048.17 | 417.06 | 1 312.95 | 409.12 | 1 140.97 |
| Retained earnings | -1 048.17 | - 417.06 | -1 312.95 | - 409.12 | -1 140.97 |
| Profit of the financial year | 1 048.17 | 417.06 | 1 312.95 | 409.12 | 1 140.97 |
| Shareholders equity total | 1 548.17 | 917.06 | 1 812.95 | 909.12 | 1 640.97 |
| Provisions | 161.33 | 100.07 | 98.00 | 82.00 | 54.00 |
| Non-current deferred tax liabilities | 90.20 | 368.87 | 188.39 | 358.84 | |
| Non-current liabilities total | 90.20 | 368.87 | 188.39 | 358.84 | |
| Advances received | 71.15 | 21.22 | 130.93 | 42.09 | 145.51 |
| Current trade creditors | 1 788.13 | 1 412.54 | 1 971.72 | 1 531.03 | 1 384.50 |
| Current owed to group member | 248.02 | 519.25 | 489.72 | 605.37 | 823.74 |
| Short-term deferred tax liabilities | 572.72 | 90.20 | 368.87 | 188.39 | |
| Other non-interest bearing current liabilities | 2 016.28 | 1 740.06 | 2 181.21 | 2 064.02 | 2 214.85 |
| Accruals and deferred income | 129.75 | 190.40 | |||
| Current liabilities total | 4 696.29 | 3 822.81 | 5 054.19 | 4 611.38 | 4 756.98 |
| Balance sheet total (liabilities) | 6 405.79 | 4 930.15 | 7 334.01 | 5 790.88 | 6 810.79 |
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