BESTSELLER Stores Denmark A/S — Credit Rating and Financial Key Figures

CVR number: 29287511
Fredskovvej 7, 7330 Brande
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales468.00574.00600.48733.10803.20
Other operating income37.0177.5276.93
Purchases during the financial year- 218.25- 280.51- 347.34
External services- 189.46- 258.66- 253.04
Gross profit165.00198.00229.78271.45279.74
Employee benefit expenses- 184.64- 216.24- 228.45
Other operating expenses-1.35-4.82-2.02
Total depreciation-19.18-25.56-29.81
EBIT18.0018.0024.6124.8419.46
Other financial income0.250.000.01
Other financial expenses-0.33-17.43-18.26
Pre-tax profit10.0011.0024.537.411.20
Income taxes-5.41-1.89-1.95
Net earnings10.0011.0019.115.52-0.74

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights5.014.502.87
Goodwill4.087.51
Intangible assets total5.018.5810.38
Land and waters129.54129.54129.54
Buildings30.9736.8256.16
Machinery and equipment31.0733.9333.03
Advance payments and construction in progress202.16287.06400.65
Tangible assets total393.74487.35619.39
Investments total301.00378.005.015.985.91
Long term receivables total
Finished products/goods63.2089.9581.48
Inventories total63.2089.9581.48
Current trade debtors0.880.082.94
Current amounts owed by group member comp.17.461.211.49
Prepayments and accrued income15.2221.9216.40
Current other receivables0.294.668.49
Current deferred tax assets4.07
Short term receivables total33.8427.8733.39
Cash and bank deposits6.391.131.27
Cash and cash equivalents6.391.131.27
Balance sheet total (assets)301.00378.00507.20620.86751.83

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital95.00106.003.493.493.49
Retained earnings-10.00-11.00184.48194.26199.78
Profit of the financial year10.0011.0019.115.52-0.74
Shareholders equity total95.00106.00207.08203.27202.52
Provisions6.114.843.73
Non-current loans from credit institutions69.9967.0364.57
Non-current liabilities total69.9967.0364.57
Current loans from credit institutions2.232.382.90
Current trade creditors0.782.442.13
Current owed to group member183.66302.14435.94
Short-term deferred tax liabilities1.190.53
Other non-interest bearing current liabilities31.2430.4733.27
Accruals and deferred income4.937.766.77
Current liabilities total224.02345.73481.01
Balance sheet total (liabilities)95.00106.00507.20620.86751.83
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