Retail Nerd ApS — Credit Rating and Financial Key Figures
CVR number: 38614576
Solvej 2, 4050 Skibby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.80 | -3.75 | -3.75 | -4.38 |
| EBIT | -3.75 | -3.80 | -3.75 | -3.75 | -4.38 |
| Other financial income | 1.67 | ||||
| Other financial expenses | -3.58 | -3.73 | -0.00 | ||
| Net income from associates (fin.) | 1 603.80 | 1 623.78 | 2 825.43 | -1 060.93 | - 119.35 |
| Pre-tax profit | 1 600.04 | 1 619.98 | 2 818.11 | -1 068.42 | - 122.05 |
| Net earnings | 1 600.04 | 1 619.98 | 2 818.11 | -1 068.42 | - 122.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 308.60 | 7 632.38 | 6 457.81 | 5 396.88 | 5 277.53 |
| Investments total | 3 308.60 | 7 632.38 | 6 457.81 | 5 396.88 | 5 277.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 0.00 | ||||
| Cash and bank deposits | 0.77 | 646.37 | 630.04 | 508.19 | 387.65 |
| Cash and cash equivalents | 0.77 | 646.37 | 630.04 | 508.19 | 387.65 |
| Balance sheet total (assets) | 3 309.37 | 8 278.75 | 7 087.85 | 5 905.07 | 5 665.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 222.00 |
| Other reserves | 1 907.60 | 3 531.38 | 6 356.81 | 1 295.88 | 1 176.53 |
| Retained earnings | - 794.88 | - 931.61 | -2 251.47 | 5 509.78 | 4 338.70 |
| Profit of the financial year | 1 600.04 | 1 619.98 | 2 818.11 | -1 068.42 | - 122.05 |
| Shareholders equity total | 2 873.37 | 4 382.74 | 7 087.85 | 5 905.04 | 5 665.19 |
| Non-current liabilities total | |||||
| Current owed to participating | 436.00 | 296.00 | |||
| Other non-interest bearing current liabilities | 3 600.00 | 0.03 | |||
| Current liabilities total | 436.00 | 3 896.00 | 0.03 | ||
| Balance sheet total (liabilities) | 3 309.37 | 8 278.75 | 7 087.85 | 5 905.07 | 5 665.19 |
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