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K/S AARHUS DETAIL, REMA 1000 TRIGE — Credit Rating and Financial Key Figures
CVR number: 36391782
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 902.00 | 934.00 | 894.00 | 945.00 | 927.89 |
| Reduction in value of non-current assets | 255.00 | 517.00 | 317.00 | 271.00 | 223.00 |
| EBIT | 1 157.00 | 1 451.00 | 1 211.00 | 1 216.00 | 1 150.89 |
| Other financial income | 1 979.00 | 1.00 | |||
| Other financial expenses | - 189.00 | - 173.00 | - 299.00 | - 507.00 | - 358.91 |
| Pre-tax profit | 968.00 | 1 278.00 | 2 891.00 | 710.00 | 791.98 |
| Net earnings | 968.00 | 1 278.00 | 2 891.00 | 710.00 | 791.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 309.00 | 17 826.00 | 18 143.00 | 18 414.00 | 18 637.00 |
| Tangible assets total | 17 309.00 | 17 826.00 | 18 143.00 | 18 414.00 | 18 637.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | ||||
| Short term receivables total | 0.02 | ||||
| Cash and bank deposits | 151.00 | 92.00 | |||
| Cash and cash equivalents | 151.00 | 92.00 | |||
| Balance sheet total (assets) | 17 309.00 | 17 826.00 | 18 294.00 | 18 506.00 | 18 637.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 300.00 | 4 300.00 | 4 300.00 | 4 300.00 | 4 300.00 |
| Shares repurchased | 2 800.00 | 200.00 | |||
| Other reserves | -2 800.00 | - 200.00 | |||
| Retained earnings | 1 705.00 | 2 672.00 | 1 150.00 | 3 841.00 | 3 850.10 |
| Profit of the financial year | 968.00 | 1 278.00 | 2 891.00 | 710.00 | 791.98 |
| Shareholders equity total | 6 973.00 | 8 250.00 | 8 341.00 | 8 851.00 | 8 942.08 |
| Non-current loans from credit institutions | 9 201.00 | 8 680.00 | 9 414.00 | 9 024.00 | 8 601.43 |
| Non-current liabilities total | 9 201.00 | 8 680.00 | 9 414.00 | 9 024.00 | 8 601.43 |
| Current loans from credit institutions | 920.00 | 672.00 | 326.00 | 386.00 | 852.79 |
| Current trade creditors | 22.00 | 22.00 | 22.50 | ||
| Current owed to group member | 53.00 | 53.00 | 52.00 | 54.00 | 55.06 |
| Other non-interest bearing current liabilities | 162.00 | 171.00 | 139.00 | 169.00 | 163.16 |
| Current liabilities total | 1 135.00 | 896.00 | 539.00 | 631.00 | 1 093.51 |
| Balance sheet total (liabilities) | 17 309.00 | 17 826.00 | 18 294.00 | 18 506.00 | 18 637.02 |
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