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K/S DANSK RETAIL II — Credit Rating and Financial Key Figures
CVR number: 27526497
Bredgade 34 A, 1260 København K
info@habro.dk
tel: 33343000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 586.76 | 2 665.08 | 2 758.81 | 1 874.04 | 1 469.95 |
| Gross profit | 2 388.17 | 2 457.45 | 2 491.93 | 1 711.38 | 1 323.42 |
| Costs of management | - 198.59 | - 207.63 | - 266.88 | - 162.65 | - 146.53 |
| Other operating expenses | - 215.73 | - 315.45 | - 329.56 | - 268.41 | - 229.45 |
| Reduction in value of non-current assets | 881.00 | 2 232.00 | 2 526.00 | ||
| EBIT | 2 172.44 | 2 142.00 | 2 162.37 | 1 442.97 | 1 093.97 |
| Other financial expenses | - 183.64 | - 203.34 | - 654.70 | - 739.65 | - 445.94 |
| Pre-tax profit | 2 869.80 | 4 170.66 | 4 033.67 | 703.32 | 648.03 |
| Net earnings | 2 869.80 | 4 170.66 | 4 033.67 | 703.32 | 648.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38 242.00 | 40 474.00 | 43 000.00 | ||
| Other tangible assets | 19 000.00 | 19 000.00 | |||
| Tangible assets total | 38 242.00 | 40 474.00 | 43 000.00 | 19 000.00 | 19 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.12 | 146.81 | 78.71 | 6.25 | |
| Short term receivables total | 20.12 | 146.81 | 78.71 | 6.25 | |
| Cash and bank deposits | 913.58 | 1 101.19 | 953.35 | 470.64 | 162.63 |
| Cash and cash equivalents | 913.58 | 1 101.19 | 953.35 | 470.64 | 162.63 |
| Balance sheet total (assets) | 39 155.58 | 41 595.31 | 44 100.17 | 19 549.34 | 19 168.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 14 565.00 | 14 565.00 | 14 565.00 | 11 690.91 | 12 338.94 |
| Retained earnings | 6 248.47 | 8 318.26 | 11 688.92 | - 703.32 | - 648.03 |
| Profit of the financial year | 2 869.80 | 4 170.66 | 4 033.67 | 703.32 | 648.03 |
| Shareholders equity total | 23 683.26 | 27 053.92 | 30 287.59 | 11 690.91 | 12 338.94 |
| Non-current loans from credit institutions | 13 810.36 | 12 862.98 | 12 459.35 | ||
| Non-current other liabilities | 6 862.45 | 5 913.66 | |||
| Non-current liabilities total | 13 810.36 | 12 862.98 | 12 459.35 | 6 862.45 | 5 913.66 |
| Current loans from credit institutions | 1 027.24 | 974.32 | 650.31 | ||
| Other non-interest bearing current liabilities | 634.71 | 704.10 | 702.92 | 995.98 | 916.28 |
| Current liabilities total | 1 661.96 | 1 678.41 | 1 353.23 | 995.98 | 916.28 |
| Balance sheet total (liabilities) | 39 155.58 | 41 595.31 | 44 100.17 | 19 549.34 | 19 168.88 |
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