BESTSELLER A/S — Credit Rating and Financial Key Figures
CVR number: 88216512
Fredskovvej 5, 7330 Brande
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 26 405.00 | 35 248.00 | 37 013.00 | 35 651.00 | 38 074.00 |
| Other operating income | 187.00 | 200.00 | |||
| Costs of manufacturing | -16 639.00 | -17 478.00 | |||
| External services | -6 878.00 | -7 292.00 | |||
| Gross profit | 9 435.00 | 12 201.00 | 11 223.00 | 12 321.00 | 13 504.00 |
| Employee benefit expenses | -6 066.00 | -6 819.00 | |||
| Total depreciation | - 956.00 | - 752.00 | |||
| EBIT | 4 458.00 | 6 263.00 | 4 790.00 | 5 299.00 | 5 933.00 |
| Other financial income | 193.00 | 219.00 | |||
| Other financial expenses | - 161.00 | - 268.00 | |||
| Net income from associates (fin.) | 6.00 | 4.00 | |||
| Pre-tax profit | 4 604.00 | 6 085.00 | 4 944.00 | 5 337.00 | 5 888.00 |
| Income taxes | - 995.00 | - 942.00 | -1 031.00 | -1 405.00 | -1 309.00 |
| Net earnings | 3 609.00 | 5 143.00 | 3 913.00 | 3 932.00 | 4 579.00 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 34.00 | 29.00 | |||
| Goodwill | 110.00 | 92.00 | |||
| Intangible assets total | 144.00 | 121.00 | |||
| Land and waters | 3 135.00 | 3 221.00 | |||
| Buildings | 1 060.00 | 1 444.00 | |||
| Machinery and equipment | 548.00 | 657.00 | |||
| Advance payments and construction in progress | 1 264.00 | 2 289.00 | |||
| Tangible assets total | 6 007.00 | 7 611.00 | |||
| Participating interests | 18.00 | 19.00 | |||
| Investments total | 18 246.00 | 22 308.00 | 21 132.00 | 361.00 | 359.00 |
| Long term receivables total | |||||
| Finished products/goods | 6 332.00 | 7 122.00 | |||
| Inventories total | 6 332.00 | 7 122.00 | |||
| Current trade debtors | 2 859.00 | 2 986.00 | |||
| Current amounts owed by group member comp. | 2 440.00 | 2 433.00 | |||
| Prepayments and accrued income | 286.00 | 432.00 | |||
| Current other receivables | 463.00 | 627.00 | |||
| Current deferred tax assets | 360.00 | 368.00 | |||
| Short term receivables total | 6 408.00 | 6 846.00 | |||
| Cash and bank deposits | 2 493.00 | 2 617.00 | |||
| Cash and cash equivalents | 2 493.00 | 2 617.00 | |||
| Balance sheet total (assets) | 18 246.00 | 22 308.00 | 21 132.00 | 21 745.00 | 24 676.00 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 734.00 | 11 881.00 | 11 848.00 | 110.00 | 110.00 |
| Shares repurchased | 3 500.00 | 3 000.00 | |||
| Other reserves | - 229.00 | - 441.00 | |||
| Retained earnings | -3 609.00 | -5 143.00 | -3 913.00 | 4 007.00 | 4 540.00 |
| Profit of the financial year | 3 609.00 | 5 143.00 | 3 913.00 | 3 932.00 | 4 579.00 |
| Minority interest (BS) | 507.00 | 607.00 | |||
| Shareholders equity total | 8 734.00 | 11 881.00 | 11 848.00 | 11 827.00 | 12 395.00 |
| Provisions | 1 824.00 | 1 573.00 | |||
| Non-current loans from credit institutions | 67.00 | 64.00 | |||
| Non-current liabilities total | 67.00 | 64.00 | |||
| Current loans from credit institutions | 93.00 | 2 027.00 | |||
| Current trade creditors | 4 226.00 | 4 117.00 | |||
| Current owed to group member | 93.00 | 74.00 | |||
| Short-term deferred tax liabilities | 1 045.00 | 1 136.00 | |||
| Other non-interest bearing current liabilities | 2 499.00 | 3 220.00 | |||
| Accruals and deferred income | 71.00 | 70.00 | |||
| Current liabilities total | 8 027.00 | 10 644.00 | |||
| Balance sheet total (liabilities) | 8 734.00 | 11 881.00 | 11 848.00 | 21 745.00 | 24 676.00 |
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