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Bestshoes ApS — Credit Rating and Financial Key Figures
CVR number: 40970878
Geislersgade 20, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 133.40 | 369.68 | 219.38 | 260.82 | 403.20 |
| Employee benefit expenses | - 120.20 | - 298.18 | - 291.45 | - 343.09 | - 294.43 |
| EBIT | 13.20 | 71.50 | -72.08 | -82.27 | 108.77 |
| Other financial income | 0.21 | 0.65 | 0.21 | 0.02 | 0.25 |
| Other financial expenses | -3.17 | -0.71 | -0.73 | -2.27 | -9.43 |
| Pre-tax profit | 10.24 | 71.45 | -72.60 | -84.52 | 99.60 |
| Income taxes | -2.27 | -16.25 | 15.04 | 18.27 | -22.99 |
| Net earnings | 7.97 | 55.20 | -57.56 | -66.25 | 76.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Long term receivables total | |||||
| Finished products/goods | 627.17 | 506.14 | 450.88 | 393.34 | 267.39 |
| Inventories total | 627.17 | 506.14 | 450.88 | 393.34 | 267.39 |
| Current trade debtors | 23.42 | 46.49 | 63.78 | 51.85 | |
| Current deferred tax assets | 15.75 | 36.02 | 12.94 | ||
| Short term receivables total | 23.42 | 62.24 | 99.80 | 64.79 | |
| Cash and bank deposits | 212.16 | 97.01 | 62.84 | 27.54 | 74.51 |
| Cash and cash equivalents | 212.16 | 97.01 | 62.84 | 27.54 | 74.51 |
| Balance sheet total (assets) | 914.33 | 701.57 | 650.95 | 595.68 | 481.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.83 | -2.87 | 52.33 | -5.23 | -71.48 |
| Profit of the financial year | 7.97 | 55.20 | -57.56 | -66.25 | 76.61 |
| Shareholders equity total | 37.13 | 92.33 | 34.77 | -31.48 | 45.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 604.25 | 334.03 | 369.31 | 343.49 | 116.55 |
| Current owed to participating | 115.05 | 119.21 | 135.09 | 126.66 | |
| Short-term deferred tax liabilities | 0.33 | 16.58 | |||
| Other non-interest bearing current liabilities | 272.61 | 143.59 | 127.67 | 148.58 | 193.36 |
| Current liabilities total | 877.19 | 609.25 | 616.18 | 627.16 | 436.57 |
| Balance sheet total (liabilities) | 914.33 | 701.57 | 650.95 | 595.68 | 481.69 |
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