BEST SELECTION A/S — Credit Rating and Financial Key Figures
CVR number: 13612587
Østre Boulevard 29, 8930 Randers NØ
uni@amka.dk
tel: 86101037
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 331.25 | 14 316.77 | 12 558.78 | 11 516.49 | 13 642.66 |
| Employee benefit expenses | -5 968.52 | -6 476.66 | -6 683.67 | -6 968.49 | -7 771.83 |
| Other operating expenses | -10.83 | ||||
| Total depreciation | - 352.14 | - 360.13 | - 355.26 | - 551.59 | - 658.30 |
| EBIT | 3 010.59 | 7 469.14 | 5 519.85 | 3 996.41 | 5 212.53 |
| Other financial income | 88.18 | 47.19 | 3.65 | 1.31 | |
| Other financial expenses | - 175.45 | -98.58 | - 122.61 | - 203.38 | - 283.35 |
| Pre-tax profit | 2 923.32 | 7 417.76 | 5 400.89 | 3 793.03 | 4 930.49 |
| Income taxes | - 655.59 | -1 639.81 | -1 279.48 | - 931.08 | -1 196.17 |
| Net earnings | 2 267.73 | 5 777.94 | 4 121.41 | 2 861.95 | 3 734.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 548.69 | 355.04 | 161.38 | ||
| Intangible rights | 8.44 | ||||
| Intangible assets total | 8.44 | 548.69 | 355.04 | 161.38 | |
| Machinery and equipment | 1 320.81 | 969.12 | 646.13 | 756.35 | 1 493.44 |
| Tangible assets total | 1 320.81 | 969.12 | 646.13 | 756.35 | 1 493.44 |
| Investments total | |||||
| Non-current other receivables | 500.00 | ||||
| Long term receivables total | 500.00 | ||||
| Inventories total | |||||
| Current trade debtors | 18 684.41 | 19 065.41 | 16 924.58 | 16 240.83 | 16 369.57 |
| Current amounts owed by group member comp. | 27.77 | ||||
| Prepayments and accrued income | 367.58 | 71.87 | 391.56 | 433.31 | 433.72 |
| Current other receivables | 354.29 | 911.02 | 66.00 | 52.35 | 60.94 |
| Short term receivables total | 19 406.28 | 20 048.31 | 17 382.15 | 16 726.48 | 16 891.99 |
| Cash and bank deposits | 1.89 | 3.90 | 3.90 | 3.77 | 21.92 |
| Cash and cash equivalents | 1.89 | 3.90 | 3.90 | 3.77 | 21.92 |
| Balance sheet total (assets) | 21 237.42 | 21 021.33 | 18 580.87 | 17 841.65 | 18 568.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Shares repurchased | 2 000.00 | 5 500.00 | 4 000.00 | 3 000.00 | 4 000.00 |
| Other reserves | 427.98 | 276.93 | 125.87 | ||
| Retained earnings | 758.72 | -2 473.55 | -1 123.58 | 148.88 | - 838.12 |
| Profit of the financial year | 2 267.73 | 5 777.94 | 4 121.41 | 2 861.95 | 3 734.32 |
| Shareholders equity total | 5 576.46 | 9 354.40 | 7 975.81 | 6 837.76 | 7 572.07 |
| Provisions | 40.40 | 24.60 | 103.10 | 76.20 | 73.90 |
| Non-current loans from credit institutions | 402.73 | 231.47 | 59.62 | ||
| Non-current liabilities total | 402.73 | 231.47 | 59.62 | ||
| Current loans from credit institutions | 693.43 | 777.36 | 665.33 | 1 154.26 | 2 162.58 |
| Current trade creditors | 8 752.68 | 2 857.12 | 3 545.56 | 3 869.95 | 1 611.22 |
| Current owed to group member | 2 701.47 | 3 444.50 | 2 699.47 | 2 963.41 | 3 512.06 |
| Short-term deferred tax liabilities | 612.09 | 1 655.39 | 1 200.98 | 957.98 | 1 198.47 |
| Other non-interest bearing current liabilities | 2 458.15 | 2 676.49 | 2 242.70 | 1 982.09 | 2 438.43 |
| Accruals and deferred income | 88.31 | ||||
| Current liabilities total | 15 217.83 | 11 410.85 | 10 442.35 | 10 927.69 | 10 922.77 |
| Balance sheet total (liabilities) | 21 237.42 | 21 021.33 | 18 580.87 | 17 841.65 | 18 568.74 |
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