Best in Life ApS — Credit Rating and Financial Key Figures
CVR number: 38006266
Gammel Køge Landevej 55, 2500 Valby
info@bestinlife.dk
tel: 31211315
www.bestinlife.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 310.57 | 1 263.35 | 391.08 | - 246.97 | - 537.60 |
| Employee benefit expenses | - 311.07 | - 879.24 | - 572.25 | - 432.80 | -99.13 |
| EBIT | -0.50 | 384.11 | - 181.17 | - 679.77 | - 636.73 |
| Other financial income | 1.09 | 8.62 | 0.57 | 0.00 | 1.68 |
| Other financial expenses | -4.66 | -16.65 | -10.51 | -16.44 | - 136.54 |
| Pre-tax profit | -4.07 | 376.08 | - 191.10 | - 696.21 | - 771.59 |
| Income taxes | -0.88 | -86.06 | 31.16 | 147.68 | 165.41 |
| Net earnings | -4.95 | 290.02 | - 159.94 | - 548.53 | - 606.18 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 82.79 | 82.79 | 82.79 | ||
| Investments total | 82.79 | 82.79 | 82.79 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 921.60 | 252.40 | 819.24 | 120.54 | 355.83 |
| Current amounts owed by group member comp. | 6.48 | 238.38 | 267.77 | ||
| Prepayments and accrued income | 507.66 | 564.40 | 915.27 | 2 297.21 | 654.62 |
| Current other receivables | 6.62 | 1 012.11 | 149.33 | 286.78 | 190.86 |
| Current deferred tax assets | 33.60 | 181.28 | 346.68 | ||
| Short term receivables total | 1 435.87 | 1 828.91 | 1 923.92 | 3 124.18 | 1 815.76 |
| Cash and bank deposits | 995.41 | 580.52 | 937.19 | 844.34 | 396.03 |
| Cash and cash equivalents | 995.41 | 580.52 | 937.19 | 844.34 | 396.03 |
| Balance sheet total (assets) | 2 431.29 | 2 409.43 | 2 943.90 | 4 051.31 | 2 294.58 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 66.67 | 66.67 | 56.00 | 56.00 | 56.00 |
| Share premium account | 353.33 | ||||
| Shares repurchased | 52.90 | ||||
| Retained earnings | 925.49 | 1 279.06 | 1 119.12 | 570.59 | |
| Profit of the financial year | -4.95 | 290.02 | - 159.94 | - 548.53 | - 606.18 |
| Shareholders equity total | 415.05 | 1 335.07 | 1 175.12 | 626.59 | 20.41 |
| Non-current other liabilities | 1 620.50 | 1 839.70 | |||
| Non-current liabilities total | 1 620.50 | 1 839.70 | |||
| Current loans from credit institutions | 2.05 | 0.30 | |||
| Advances received | 64.98 | ||||
| Current trade creditors | 64.73 | 71.80 | 26.14 | 892.19 | 129.49 |
| Current owed to participating | 2.15 | 48.42 | 27.71 | 19.50 | 1.60 |
| Short-term deferred tax liabilities | 0.88 | 86.04 | 88.47 | ||
| Other non-interest bearing current liabilities | 42.20 | 95.30 | 232.89 | 101.32 | 138.36 |
| Accruals and deferred income | 1 906.27 | 772.81 | 1 393.56 | 724.19 | 164.72 |
| Current liabilities total | 2 016.23 | 1 074.36 | 1 768.78 | 1 804.21 | 434.46 |
| Balance sheet total (liabilities) | 2 431.29 | 2 409.43 | 2 943.90 | 4 051.31 | 2 294.58 |
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