K/S Sjællandsk Detail, Hovedgaden — Credit Rating and Financial Key Figures
CVR number: 44481669
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 707.94 | 1 203.23 |
| Reduction in value of non-current assets | 4.04 | 100.00 |
| EBIT | - 703.90 | 1 303.23 |
| Other financial income | 8.72 | |
| Other financial expenses | - 891.15 | |
| Pre-tax profit | - 703.90 | 420.80 |
| Net earnings | - 703.90 | 420.80 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 26 130.00 | 26 230.00 |
| Tangible assets total | 26 130.00 | 26 230.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 15.94 | |
| Current other receivables | 11 547.54 | 0.55 |
| Short term receivables total | 11 547.54 | 16.48 |
| Cash and bank deposits | 465.94 | |
| Cash and cash equivalents | 465.94 | |
| Balance sheet total (assets) | 37 677.54 | 26 712.42 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 11 500.00 | |
| Other restricted equity | 11 500.00 | |
| Retained earnings | - 703.90 | |
| Profit of the financial year | - 703.90 | 420.80 |
| Shareholders equity total | 10 796.10 | 11 216.91 |
| Non-current loans from credit institutions | 14 870.26 | |
| Non-current liabilities total | 14 870.26 | |
| Current loans from credit institutions | 458.69 | |
| Current trade creditors | 1 837.92 | 22.55 |
| Current owed to group member | 42.46 | |
| Other non-interest bearing current liabilities | 25 043.52 | 101.56 |
| Current liabilities total | 26 881.44 | 625.25 |
| Balance sheet total (liabilities) | 37 677.54 | 26 712.42 |
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