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Retail Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 43541587
Østergade 9, 6950 Ringkøbing
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 740.18 | - 507.03 |
| Employee benefit expenses | - 802.36 | - 349.08 |
| EBIT | 937.82 | - 856.11 |
| Other financial expenses | -77.90 | -47.92 |
| Pre-tax profit | 859.92 | - 904.03 |
| Income taxes | - 194.37 | 198.73 |
| Net earnings | 665.55 | - 705.30 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 492.32 | 508.83 |
| Advance payments | 21.61 | |
| Inventories total | 513.92 | 508.83 |
| Current trade debtors | 862.71 | 477.27 |
| Current amounts owed by group member comp. | 176.00 | 435.58 |
| Prepayments and accrued income | 59.95 | 72.92 |
| Current other receivables | 400.00 | 26.08 |
| Current deferred tax assets | 0.55 | 199.28 |
| Short term receivables total | 1 499.21 | 1 211.14 |
| Balance sheet total (assets) | 2 013.13 | 1 719.98 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 665.55 | |
| Profit of the financial year | 665.55 | - 705.30 |
| Shareholders equity total | 705.55 | 0.25 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 893.91 | 925.09 |
| Current trade creditors | 255.00 | |
| Current owed to group member | 237.50 | |
| Short-term deferred tax liabilities | 194.92 | |
| Other non-interest bearing current liabilities | 218.75 | 302.13 |
| Current liabilities total | 1 307.58 | 1 719.72 |
| Balance sheet total (liabilities) | 2 013.13 | 1 719.98 |
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