CVR number 33751605
Industry 52.2990 Other transportation support activities

BESTSELLER Logistics A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Bankruptcy risk for industry  2.6% 2.6% 2.6% 2.6% 2.6%  
Bankruptcy risk  29.9% 3.3% 3.4% 5.1% 5.2%  
Credit score (0-100)  1 53 54 42 43  
Credit rating  C BBB BBB BBB BBB  
Credit limit (kDKK)  -0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Net sales  0 0 0 0 0  
Gross profit  -11.0 46,502 145,691 150,926 128,062  
EBITDA  -45,557 2,046 6,841 6,578 5,773  
EBIT  -45,557 2,046 6,841 6,578 5,773  
Pre-tax profit (PTP)  -45,604.0 1,586.0 5,401.0 6,782.5 6,785.0  
Net earnings  -45,604.0 1,586.0 5,401.0 5,286.7 5,292.3  
Pre-tax profit without non-rec. items  -45,557 2,046 6,841 6,782 6,785  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  4,181 5,767 11,168 16,455 6,292  
Interest-bearing liabilities  0.0 0.0 0.0 26.7 38.6  
Balance sheet total (assets)  4,194 15,168 14,806 23,620 10,379  
Net Debt  0.0 0.0 0.0 26.7 38.6  
 
See the entire balance sheet

Volume 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -11.0 46,502 145,691 150,926 128,062  
Gross profit growth  39.4% 0.0% 213.3% 3.6% -15.1%  
Employees  0 0 0 333 291  
Employee growth %  0.0% 0.0% 0.0% 0.0% -12.6%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  4,194 15,168 14,806 23,620 10,379  
Balance sheet change%  17.0% 261.7% -2.4% 59.5% -56.1%  
Added value  -45,557.0 2,046.0 6,841.0 6,578.2 5,773.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -5.0 1.0 2.0 3.0 4.0  

Profitability 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  414,154.5% 4.4% 4.7% 4.4% 4.5%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  -1,171.2% 21.1% 45.6% 35.6% 39.9%  
ROI %  -1,173.8% 21.1% 45.6% 43.7% 59.5%  
ROE %  -2,066.2% 31.9% 63.8% 38.3% 46.5%  

Solidity 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Equity ratio %  100.0% 100.0% 100.0% 69.7% 60.6%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 0.0% 0.4% 0.7%  
Gearing %  0.0% 0.0% 0.0% 0.2% 0.6%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 420.2% 1.6%  

Liquidity 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Quick Ratio  0.0 0.0 0.0 3.3 2.5  
Current Ratio  0.0 0.0 0.0 3.3 2.5  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 0.0 0.0 16,454.6 6,292.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 20 20  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 20 20  
EBIT / employee  0 0 0 20 20  
Net earnings / employee  0 0 0 16 18