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BESTSELLER UNITED A/S — Credit Rating and Financial Key Figures
CVR number: 26508347
Store Torv 1, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 955.00 | - 294.00 | - 258.00 | ||
| Gross profit | -1 000.00 | -1 000.00 | - 955.00 | - 294.00 | - 258.00 |
| EBIT | -1 000.00 | -1 000.00 | - 955.00 | - 294.00 | - 258.00 |
| Other financial income | 11 277.00 | 8 027.00 | 13 903.00 | ||
| Other financial expenses | - 213 505.00 | -3 894.00 | -97 717.00 | ||
| Reduction non-current investment assets | -7 960.00 | ||||
| Net income from associates (fin.) | 2 987 214.00 | 2 520 966.00 | 4 067 321.00 | ||
| Pre-tax profit | 3 922 000.00 | 2 888 000.00 | 2 784 031.00 | 2 524 805.00 | 3 983 249.00 |
| Income taxes | 42 949.00 | - 835.00 | -6 875.00 | ||
| Net earnings | 3 922 000.00 | 2 888 000.00 | 2 826 980.00 | 2 523 970.00 | 3 976 374.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 489 362.00 | 16 601 174.00 | 16 738 751.00 | ||
| Investments total | 15 750 000.00 | 17 328 000.00 | 16 489 362.00 | 16 601 174.00 | 16 738 751.00 |
| Non-current loans receivable | 452 756.00 | ||||
| Long term receivables total | 452 756.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 470.00 | 4 267.00 | 1 656 507.00 | ||
| Current other receivables | 12 332.00 | 4 332.00 | |||
| Current deferred tax assets | 42 949.00 | ||||
| Short term receivables total | 60 751.00 | 8 599.00 | 1 656 507.00 | ||
| Other current investments | 329 411.00 | 326 015.00 | |||
| Cash and bank deposits | 20 103.00 | 247.00 | 1 261.00 | ||
| Cash and cash equivalents | 349 514.00 | 326 262.00 | 1 261.00 | ||
| Balance sheet total (assets) | 15 750 000.00 | 17 328 000.00 | 16 899 627.00 | 16 936 035.00 | 18 849 275.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 15 362 000.00 | 17 030 000.00 | 4 500.00 | 4 500.00 | 4 500.00 |
| Shares repurchased | 2 086 815.00 | 2 725 347.00 | 2 000 000.00 | ||
| Other reserves | 5 818 496.00 | 4 650 286.00 | 4 700 975.00 | ||
| Retained earnings | -3 922 000.00 | -2 888 000.00 | 5 141 020.00 | 6 278 897.00 | 6 345 075.00 |
| Profit of the financial year | 3 922 000.00 | 2 888 000.00 | 2 826 980.00 | 2 523 970.00 | 3 976 374.00 |
| Shareholders equity total | 15 362 000.00 | 17 030 000.00 | 15 877 811.00 | 16 183 000.00 | 17 026 924.00 |
| Provisions | 5 719.00 | 56 073.00 | 93 925.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 90.00 | 121.00 | 121.00 | ||
| Current owed to group member | 1 015 784.00 | 695 801.00 | 1 721 225.00 | ||
| Short-term deferred tax liabilities | 835.00 | 6 875.00 | |||
| Other non-interest bearing current liabilities | 223.00 | 205.00 | 205.00 | ||
| Current liabilities total | 1 016 097.00 | 696 962.00 | 1 728 426.00 | ||
| Balance sheet total (liabilities) | 15 362 000.00 | 17 030 000.00 | 16 899 627.00 | 16 936 035.00 | 18 849 275.00 |
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