BEST BUY BROKER A/S

CVR number: 30500970
Nordre Fasanvej 91, 2000 Frederiksberg
info@bbb.as

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 592.191 467.341 621.681 738.241 674.12
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
EBIT321.55286.52344.72373.67280.03
Other financial income3.9415.0615.1711.2818.82
Other financial expenses-7.34-5.30-8.26-10.62-1.73
Pre-tax profit318.14296.27351.62374.34297.12
Income taxes-72.30-69.27-77.59-82.35-65.69
Net earnings245.84227.00274.03291.98231.43

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment23.3818.7114.03184.81
Tangible assets total23.3818.7114.03184.81
Investments total
Long term receivables total
Inventories total
Current trade debtors2 048.481 340.171 880.842 560.691 550.28
Current amounts owed by group member comp.1 351.311 371.29932.91893.56831.39
Prepayments and accrued income4.2150.1410.0146.6810.14
Current other receivables112.6798.49101.12549.40261.73
Current deferred tax assets7.084.022.762.07
Short term receivables total3 523.742 864.112 927.644 052.392 653.54
Cash and bank deposits183.26503.52970.76877.19844.58
Cash and cash equivalents183.26503.52970.76877.19844.58
Balance sheet total (assets)3 707.003 391.013 917.114 943.623 682.93

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Shares repurchased250.00250.00250.00250.00
Retained earnings835.33831.17808.17832.201 124.18
Profit of the financial year245.84227.00274.03291.98231.43
Shareholders equity total1 831.171 808.171 832.201 874.181 855.62
Provisions1.49
Non-current liabilities total
Current loans from credit institutions6.515.937.2423.178.29
Current trade creditors1 472.721 047.951 053.331 735.961 067.71
Current owed to group member0.4047.95863.88209.00
Short-term deferred tax liabilities70.7966.2276.3381.6662.14
Other non-interest bearing current liabilities325.82462.34900.06364.76478.68
Current liabilities total1 875.831 582.842 084.913 069.431 825.83
Balance sheet total (liabilities)3 707.003 391.013 917.114 943.623 682.93
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