Jysk Detail, Rema1000 Fredericia Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 37299804
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.43 | -1.25 | -1.25 | -1.25 |
| EBIT | -1.25 | -1.43 | -1.25 | -1.25 | -1.25 |
| Other financial income | 2.08 | 2.10 | 3.68 | 3.76 | 3.84 |
| Pre-tax profit | 0.83 | 0.67 | 2.43 | 2.51 | 2.59 |
| Income taxes | -0.18 | -0.18 | -0.55 | -0.55 | -0.61 |
| Net earnings | 0.64 | 0.49 | 1.88 | 1.96 | 1.98 |
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. | 53.62 | 54.11 | 56.35 | 58.32 | 60.32 |
| Short term receivables total | 53.62 | 54.11 | 56.35 | 58.32 | 60.32 |
| Balance sheet total (assets) | 53.62 | 54.11 | 56.35 | 58.32 | 60.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.55 | 2.19 | 2.67 | 4.55 | 6.51 |
| Profit of the financial year | 0.64 | 0.49 | 1.88 | 1.96 | 1.98 |
| Shareholders equity total | 52.19 | 52.67 | 54.55 | 56.51 | 58.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Short-term deferred tax liabilities | 0.18 | 0.18 | 0.55 | 0.55 | 0.57 |
| Current liabilities total | 1.43 | 1.43 | 1.80 | 1.80 | 1.82 |
| Balance sheet total (liabilities) | 53.62 | 54.11 | 56.35 | 58.32 | 60.32 |
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