KOMPLEMENTARSELSKABET DANSK DETAILHANDEL I ApS — Credit Rating and Financial Key Figures
CVR number: 30244613
Klosterplads 2, 5700 Svendborg
michael@holmsberg.dk
tel: 70227735
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | ||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.31 | -1.31 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.31 | -1.31 |
| Other financial income | 5.87 | 6.01 | 6.16 | 8.28 | 12.31 |
| Other financial expenses | -0.05 | -0.04 | -0.04 | -0.05 | -0.03 |
| Pre-tax profit | 4.57 | 4.71 | 4.87 | 6.92 | 10.97 |
| Income taxes | -1.01 | -1.03 | -1.08 | -1.52 | -2.51 |
| Net earnings | 3.56 | 3.68 | 3.79 | 5.40 | 8.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 146.77 | 150.47 | 154.30 | 160.21 | 167.15 |
| Short term receivables total | 146.77 | 150.47 | 154.30 | 160.21 | 167.15 |
| Balance sheet total (assets) | 146.77 | 150.47 | 154.30 | 160.21 | 167.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 15.95 | 19.51 | 23.19 | 26.97 | 32.38 |
| Profit of the financial year | 3.56 | 3.68 | 3.79 | 5.40 | 8.46 |
| Shareholders equity total | 144.51 | 148.19 | 151.97 | 157.38 | 165.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.31 | 1.31 |
| Short-term deferred tax liabilities | 1.01 | 1.03 | 1.08 | 1.52 | 0.01 |
| Current liabilities total | 2.26 | 2.28 | 2.33 | 2.83 | 1.32 |
| Balance sheet total (liabilities) | 146.77 | 150.47 | 154.30 | 160.21 | 167.15 |
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