RETAIL INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 27411177
Østergårdsparken 6, Ugelbølle 8410 Rønde
un@hcaf.dk
tel: 86281025
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.40-36.38-10.72-47.231.67
EBIT-8.40-36.38-10.72-47.231.67
Other financial income278.6592.7022.1079.05
Other financial expenses-0.15- 809.44-85.33-22.93- 114.14
Reduction non-current investment assets-29.80
Net income from associates (fin.)21 387.11241.961 617.10- 359.982 935.66
Pre-tax profit21 348.75- 325.201 613.75- 408.042 915.38
Income taxes-91.36138.90230.6324.00-14.87
Net earnings21 257.40- 186.301 844.37- 384.042 900.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies28 381.2010 589.399 986.919 803.8523 144.78
Participating interests220.004.62131.86
Investments total28 381.2010 809.399 986.919 808.4623 276.64
Non-current loans receivable1 000.001 019.801 019.801 019.801 019.80
Non-current other receivables200.00416.54170.00
Long term receivables total1 000.001 219.801 436.341 189.801 019.80
Inventories total
Current amounts owed by group member comp.6 067.319 107.7311 122.301 031.85
Current owed by particip. interest comp.3 121.471 080.051 488.711 158.71
Current other receivables16.5486.54
Current deferred tax assets6 475.156 295.671 122.05987.0965.18
Short term receivables total6 475.1515 484.4611 309.8313 614.642 342.28
Cash and bank deposits411.75120.502 846.681 859.15631.19
Cash and cash equivalents411.75120.502 846.681 859.15631.19
Balance sheet total (assets)36 268.1027 634.1525 579.7726 472.0527 269.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00
Other reserves22 726.824 599.382 498.811 978.335 663.36
Retained earnings-21 199.1121 701.9319 867.8022 110.6518 041.58
Profit of the financial year21 257.40- 186.301 844.37- 384.042 900.51
Shareholders equity total23 023.1126 354.4024 453.7823 951.9426 730.45
Non-current owed to group member5 686.22
Non-current deferred tax liabilities732.4580.05
Non-current liabilities total5 686.22732.4580.05
Current trade creditors10.0018.00
Current owed to participating26.1959.46143.7617.77
Current owed to group member735.53271.631 559.22397.96
Short-term deferred tax liabilities6 466.521 147.49719.45
Other non-interest bearing current liabilities320.5354.79121.9297.6943.68
Current liabilities total7 558.771 279.74393.542 520.11459.41
Balance sheet total (liabilities)36 268.1027 634.1525 579.7726 472.0527 269.90
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