BESTSELLER RETAIL EUROPE A/S — Credit Rating and Financial Key Figures
CVR number: 19082075
Fredskovvej 1, 7330 Brande
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 57.00 | 60.00 | 67.00 | 77.76 | 84.17 |
| External services | -22.95 | -22.89 | |||
| Gross profit | 50.00 | 49.00 | 51.00 | 54.81 | 61.28 |
| Employee benefit expenses | -50.62 | -77.16 | |||
| Total depreciation | -1.38 | -1.43 | |||
| EBIT | 50.00 | 49.00 | 51.00 | 2.80 | -17.30 |
| Other financial income | 2.15 | 1.55 | |||
| Other financial expenses | -29.69 | -9.07 | |||
| Net income from associates (fin.) | 754.63 | 822.68 | |||
| Pre-tax profit | 153.00 | 493.00 | 590.00 | 729.90 | 797.86 |
| Income taxes | 2.00 | 13.00 | 5.44 | 5.33 | |
| Net earnings | 153.00 | 495.00 | 603.00 | 735.34 | 803.18 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.33 | 3.65 | |||
| Tangible assets total | 4.33 | 3.65 | |||
| Holdings in group member companies | 2 246.14 | 2 570.98 | |||
| Participating interests | 8.66 | 8.03 | |||
| Investments total | 1 456.00 | 1 762.00 | 2 285.00 | 2 254.79 | 2 579.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.54 | 4.86 | |||
| Current owed by particip. interest comp. | 0.05 | ||||
| Current other receivables | 0.38 | 0.30 | |||
| Current deferred tax assets | 5.43 | 5.25 | |||
| Short term receivables total | 12.35 | 10.46 | |||
| Cash and bank deposits | 43.47 | 23.80 | |||
| Cash and cash equivalents | 43.47 | 23.80 | |||
| Balance sheet total (assets) | 1 456.00 | 1 762.00 | 2 285.00 | 2 314.95 | 2 616.92 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 062.00 | 1 400.00 | 1 501.00 | 61.00 | 61.00 |
| Shares repurchased | 400.00 | 600.00 | |||
| Other reserves | 1 371.91 | 1 233.60 | |||
| Retained earnings | - 153.00 | - 495.00 | - 603.00 | - 672.75 | - 396.30 |
| Profit of the financial year | 153.00 | 495.00 | 603.00 | 735.34 | 803.18 |
| Shareholders equity total | 1 062.00 | 1 400.00 | 1 501.00 | 1 895.50 | 2 301.49 |
| Provisions | 0.29 | 0.21 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 408.74 | 292.58 | |||
| Other non-interest bearing current liabilities | 10.42 | 22.64 | |||
| Current liabilities total | 419.16 | 315.22 | |||
| Balance sheet total (liabilities) | 1 062.00 | 1 400.00 | 1 501.00 | 2 314.95 | 2 616.92 |
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