BEST BUY BROKER A/S
CVR number: 30500970
Nordre Fasanvej 91, 2000 Frederiksberg
info@bbb.as
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 592.19 | 1 467.34 | 1 621.68 | 1 738.24 | 1 674.12 |
Employee benefit expenses | -1 266.79 | -1 180.83 | -1 272.28 | -1 359.89 | -1 350.89 |
Total depreciation | -3.85 | -4.68 | -4.68 | -43.20 | |
EBIT | 321.55 | 286.52 | 344.72 | 373.67 | 280.03 |
Other financial income | 3.94 | 15.06 | 15.17 | 11.28 | 18.82 |
Other financial expenses | -7.34 | -5.30 | -8.26 | -10.62 | -1.73 |
Pre-tax profit | 318.14 | 296.27 | 351.62 | 374.34 | 297.12 |
Income taxes | -72.30 | -69.27 | -77.59 | -82.35 | -65.69 |
Net earnings | 245.84 | 227.00 | 274.03 | 291.98 | 231.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 23.38 | 18.71 | 14.03 | 184.81 | |
Tangible assets total | 23.38 | 18.71 | 14.03 | 184.81 | |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 2 048.48 | 1 340.17 | 1 880.84 | 2 560.69 | 1 550.28 |
Current amounts owed by group member comp. | 1 351.31 | 1 371.29 | 932.91 | 893.56 | 831.39 |
Prepayments and accrued income | 4.21 | 50.14 | 10.01 | 46.68 | 10.14 |
Current other receivables | 112.67 | 98.49 | 101.12 | 549.40 | 261.73 |
Current deferred tax assets | 7.08 | 4.02 | 2.76 | 2.07 | |
Short term receivables total | 3 523.74 | 2 864.11 | 2 927.64 | 4 052.39 | 2 653.54 |
Cash and bank deposits | 183.26 | 503.52 | 970.76 | 877.19 | 844.58 |
Cash and cash equivalents | 183.26 | 503.52 | 970.76 | 877.19 | 844.58 |
Balance sheet total (assets) | 3 707.00 | 3 391.01 | 3 917.11 | 4 943.62 | 3 682.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 250.00 | 250.00 | 250.00 | 250.00 | |
Retained earnings | 835.33 | 831.17 | 808.17 | 832.20 | 1 124.18 |
Profit of the financial year | 245.84 | 227.00 | 274.03 | 291.98 | 231.43 |
Shareholders equity total | 1 831.17 | 1 808.17 | 1 832.20 | 1 874.18 | 1 855.62 |
Provisions | 1.49 | ||||
Non-current liabilities total | |||||
Current loans from credit institutions | 6.51 | 5.93 | 7.24 | 23.17 | 8.29 |
Current trade creditors | 1 472.72 | 1 047.95 | 1 053.33 | 1 735.96 | 1 067.71 |
Current owed to group member | 0.40 | 47.95 | 863.88 | 209.00 | |
Short-term deferred tax liabilities | 70.79 | 66.22 | 76.33 | 81.66 | 62.14 |
Other non-interest bearing current liabilities | 325.82 | 462.34 | 900.06 | 364.76 | 478.68 |
Current liabilities total | 1 875.83 | 1 582.84 | 2 084.91 | 3 069.43 | 1 825.83 |
Balance sheet total (liabilities) | 3 707.00 | 3 391.01 | 3 917.11 | 4 943.62 | 3 682.93 |
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