BESSER STAKLADE ApS — Credit Rating and Financial Key Figures
CVR number: 30835166
Marselis Boulevard 38, 8000 Aarhus C
kimelgaard@outlook.dk
tel: 20287990
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.58 | 43.28 | 53.43 | 65.42 | 72.66 |
| Total depreciation | -19.77 | -19.77 | -19.77 | -19.77 | -19.77 |
| EBIT | 18.81 | 23.51 | 33.66 | 45.65 | 52.89 |
| Other financial income | 0.24 | 0.26 | 1.19 | 9.65 | |
| Other financial expenses | -1.83 | -2.55 | -0.72 | -0.33 | -0.34 |
| Pre-tax profit | 16.98 | 21.20 | 33.20 | 46.51 | 62.20 |
| Income taxes | -4.00 | -4.00 | -8.00 | -9.85 | -13.68 |
| Net earnings | 12.98 | 17.20 | 25.20 | 36.65 | 48.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 008.68 | 988.91 | 969.14 | 949.37 | 929.60 |
| Tangible assets total | 1 008.68 | 988.91 | 969.14 | 949.37 | 929.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 8.20 | 7.00 | 5.00 | 4.00 | 2.00 |
| Inventories total | 8.20 | 7.00 | 5.00 | 4.00 | 2.00 |
| Current amounts owed by group member comp. | 4.63 | 6.37 | 200.33 | 199.68 | |
| Current deferred tax assets | 1.50 | ||||
| Short term receivables total | 6.13 | 6.37 | 200.33 | 199.68 | |
| Cash and bank deposits | 240.00 | 275.97 | 331.25 | 198.57 | 274.72 |
| Cash and cash equivalents | 240.00 | 275.97 | 331.25 | 198.57 | 274.72 |
| Balance sheet total (assets) | 1 263.02 | 1 278.25 | 1 305.39 | 1 352.27 | 1 406.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Retained earnings | 307.38 | 320.35 | 337.56 | 362.75 | 399.41 |
| Profit of the financial year | 12.98 | 17.20 | 25.20 | 36.65 | 48.52 |
| Shareholders equity total | 1 220.35 | 1 237.56 | 1 262.76 | 1 299.41 | 1 347.93 |
| Provisions | 11.00 | 15.00 | 23.00 | 32.00 | 35.70 |
| Non-current deferred tax liabilities | 9.98 | ||||
| Non-current liabilities total | 9.98 | ||||
| Current trade creditors | 11.50 | 11.50 | 11.50 | 11.50 | 11.50 |
| Current owed to group member | 13.64 | 14.19 | 8.14 | 8.47 | |
| Short-term deferred tax liabilities | 0.85 | 0.85 | |||
| Other non-interest bearing current liabilities | 6.53 | 0.04 | 0.04 | ||
| Current liabilities total | 31.66 | 25.69 | 19.64 | 20.86 | 12.39 |
| Balance sheet total (liabilities) | 1 263.02 | 1 278.25 | 1 305.39 | 1 352.27 | 1 406.00 |
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