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RETAIL DK ApS — Credit Rating and Financial Key Figures
CVR number: 29825343
Asnæs Centret 3-5, 4550 Asnæs
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.08 | -4.22 | -3.31 | -3.78 | -5.25 |
| Total depreciation | -0.00 | ||||
| EBIT | -4.08 | -4.22 | -3.31 | -3.78 | -5.25 |
| Other financial income | 6.98 | 3.93 | 10.20 | 1 283.54 | 9.80 |
| Other financial expenses | -27.47 | -13.65 | -50.58 | -26.84 | -19.24 |
| Pre-tax profit | -24.58 | -13.93 | -43.69 | 1 252.92 | -14.69 |
| Income taxes | 5.73 | 3.06 | 9.61 | - 275.64 | -0.76 |
| Net earnings | -18.85 | -10.87 | -34.08 | 977.28 | -15.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 149.72 | 71.98 | 156.56 | 173.86 | 84.97 |
| Current deferred tax assets | 5.73 | 3.06 | 9.61 | ||
| Short term receivables total | 155.45 | 75.04 | 166.17 | 173.86 | 84.97 |
| Cash and bank deposits | 0.35 | 75.25 | |||
| Cash and cash equivalents | 0.35 | 75.25 | |||
| Balance sheet total (assets) | 155.80 | 150.29 | 166.17 | 173.86 | 84.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | -4 033.83 | -4 052.68 | -4 063.55 | -4 097.63 | -3 120.35 |
| Profit of the financial year | -18.85 | -10.87 | -34.08 | 977.28 | -15.45 |
| Shareholders equity total | -1 052.68 | -1 063.55 | -1 097.63 | - 120.35 | - 135.79 |
| Non-current liabilities total | |||||
| Current owed to group member | 7.43 | 0.02 | 0.03 | 0.03 | 200.34 |
| Short-term deferred tax liabilities | 275.64 | 0.76 | |||
| Other non-interest bearing current liabilities | 1 201.05 | 1 213.81 | 1 263.77 | 18.54 | 19.66 |
| Current liabilities total | 1 208.48 | 1 213.83 | 1 263.79 | 294.21 | 220.76 |
| Balance sheet total (liabilities) | 155.80 | 150.29 | 166.17 | 173.86 | 84.97 |
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