BESTSELLER Wholesale A/S — Credit Rating and Financial Key Figures
CVR number: 39365871
Fredskovvej 5, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53 648.00 | 59 169.00 | 51 532.39 | 54 302.28 | 43 672.05 |
| Employee benefit expenses | -28 022.77 | -26 233.76 | -26 692.34 | ||
| Total depreciation | - 304.99 | -36.93 | -59.89 | ||
| EBIT | 25 129.00 | 29 495.00 | 23 204.63 | 28 031.59 | 16 919.82 |
| Other financial income | 2 642.98 | 5 548.09 | 2 353.15 | ||
| Other financial expenses | -8.95 | -8.33 | -5.99 | ||
| Pre-tax profit | 20 204.00 | 22 926.00 | 25 838.66 | 33 571.35 | 19 266.98 |
| Income taxes | -5 702.99 | -7 385.70 | -4 331.79 | ||
| Net earnings | 20 204.00 | 22 926.00 | 20 135.67 | 26 185.65 | 14 935.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 575.10 | ||||
| Tangible assets total | 575.10 | ||||
| Investments total | 99 954.00 | 104 049.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 96 781.33 | 81 852.05 | 85 931.82 | ||
| Current amounts owed by group member comp. | 21 291.23 | 35 955.55 | 23 937.01 | ||
| Current other receivables | 37.76 | 64.09 | 15.21 | ||
| Short term receivables total | 118 110.32 | 117 871.69 | 109 884.04 | ||
| Balance sheet total (assets) | 99 954.00 | 104 049.00 | 118 110.32 | 118 446.79 | 109 884.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 43 779.00 | 66 704.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 20 000.00 | 25 000.00 | 20 000.00 | ||
| Retained earnings | -20 204.00 | -22 926.00 | 40 104.23 | 35 239.90 | 41 425.55 |
| Profit of the financial year | 20 204.00 | 22 926.00 | 20 135.67 | 26 185.65 | 14 935.19 |
| Shareholders equity total | 43 779.00 | 66 704.00 | 80 839.90 | 87 025.55 | 76 960.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 313.38 | 257.90 | 379.74 | ||
| Current owed to group member | 1 543.00 | 1 607.14 | 1 031.56 | ||
| Short-term deferred tax liabilities | 5 816.86 | 6 403.53 | 4 238.74 | ||
| Other non-interest bearing current liabilities | 29 597.19 | 23 152.67 | 27 273.26 | ||
| Current liabilities total | 37 270.42 | 31 421.24 | 32 923.31 | ||
| Balance sheet total (liabilities) | 43 779.00 | 66 704.00 | 118 110.32 | 118 446.79 | 109 884.04 |
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