K/S Sjællandsk Detail, Kalundborg — Credit Rating and Financial Key Figures

CVR number: 43369636
Marselis Tværvej 4, 8000 Aarhus C
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit- 194.691 330.731 542.40
Reduction in value of non-current assets1.68240.00110.00
EBIT- 193.001 570.731 652.40
Other financial income0.00
Other financial expenses- 189.84-1 080.01-1 128.91
Pre-tax profit- 382.84490.72523.50
Net earnings- 382.84490.72523.50

Assets (kDKK)

2022
2023
2024
Intangible assets total
Buildings32 740.0032 980.0033 090.00
Tangible assets total32 740.0032 980.0033 090.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income17.751.331.33
Current other receivables85.2326.63
Short term receivables total102.981.3327.95
Balance sheet total (assets)32 842.9832 981.3333 117.95

Equity and liabilities (kDKK)

2022
2023
2024
Share capital9 100.009 100.009 100.00
Retained earnings- 382.84107.88
Profit of the financial year- 382.84490.72523.50
Shareholders equity total8 717.169 207.889 731.37
Non-current loans from credit institutions21 162.0620 920.9521 447.46
Non-current trade creditors311.90
Non-current liabilities total21 473.9620 920.9521 447.46
Current loans from credit institutions756.22783.32811.38
Current trade creditors1 694.211 880.53963.21
Current owed to group member41.0944.2445.35
Other non-interest bearing current liabilities17.34144.42119.18
Accruals and deferred income143.00
Current liabilities total2 651.862 852.501 939.12
Balance sheet total (liabilities)32 842.9832 981.3333 117.95
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