Komplementaranpartsselskabet Roskilde Retail — Credit Rating and Financial Key Figures

CVR number: 38669753

Merkurvej 2, 6000 Kolding

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-0.40	-1.06	-1.10	-0.89	0.37
EBIT	-0.40	-1.06	-1.10	-0.89	0.37
Other financial income			0.01
Other financial expenses		0.01			-0.26
Pre-tax profit	-0.40	-1.05	-1.09	-0.89	0.11
Income taxes	0.09	0.23	0.24	0.20	-0.02
Net earnings	-0.31	-0.82	-0.85	-0.69	0.09

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	4.31	2.07	2.03	2.24	3.81
Current deferred tax assets	0.09	0.23	0.24	0.20	0.16
Short term receivables total	4.40	2.30	2.27	2.44	3.97
Cash and bank deposits	42.37	43.65	42.83	41.97	40.52
Cash and cash equivalents	42.37	43.65	42.83	41.97	40.52
Balance sheet total (assets)	46.77	45.95	45.10	44.41	44.49

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	-5.92	-6.23	-7.05	-7.90	-8.59
Profit of the financial year	-0.31	-0.82	-0.85	-0.69	0.09
Shareholders equity total	43.77	42.95	42.10	41.41	41.49
Non-current liabilities total
Current trade creditors	3.00	3.00	3.00	3.00	3.00
Current liabilities total	3.00	3.00	3.00	3.00	3.00
Balance sheet total (liabilities)	46.77	45.95	45.10	44.41	44.49

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