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Komplementaranpartsselskabet Roskilde Retail — Credit Rating and Financial Key Figures
CVR number: 38669753
Merkurvej 2, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.10 | -0.89 | 0.37 | -0.97 | -1.25 |
| EBIT | -1.10 | -0.89 | 0.37 | -0.97 | -1.25 |
| Other financial income | 0.01 | 1.11 | 0.07 | ||
| Other financial expenses | -0.26 | ||||
| Pre-tax profit | -1.09 | -0.89 | 0.11 | 0.14 | -1.17 |
| Income taxes | 0.24 | 0.20 | -0.02 | -0.03 | 0.26 |
| Net earnings | -0.85 | -0.69 | 0.09 | 0.11 | -0.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.03 | 2.24 | 3.81 | 2.63 | 2.55 |
| Current deferred tax assets | 0.24 | 0.20 | 0.16 | 0.26 | |
| Short term receivables total | 2.27 | 2.44 | 3.97 | 2.63 | 2.81 |
| Cash and bank deposits | 42.83 | 41.97 | 40.52 | 42.01 | 40.88 |
| Cash and cash equivalents | 42.83 | 41.97 | 40.52 | 42.01 | 40.88 |
| Balance sheet total (assets) | 45.10 | 44.41 | 44.49 | 44.64 | 43.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.05 | -7.90 | -8.59 | -8.51 | -8.39 |
| Profit of the financial year | -0.85 | -0.69 | 0.09 | 0.11 | -0.91 |
| Shareholders equity total | 42.10 | 41.41 | 41.49 | 41.61 | 40.69 |
| Non-current deferred tax liabilities | 0.03 | ||||
| Non-current liabilities total | 0.03 | ||||
| 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) | 45.10 | 44.41 | 44.49 | 44.64 | 43.69 |
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