Jysk Detail, Rema1000 Esbjerg N Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 37992690
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 | -1.25 | -1.25 | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| Other financial income | 2.12 | 2.14 | 3.73 | 3.82 | 3.91 |
| Pre-tax profit | 0.87 | 0.89 | 2.48 | 2.57 | 2.66 |
| Income taxes | -0.18 | -0.18 | -0.55 | -0.56 | -0.61 |
| Net earnings | 0.69 | 0.71 | 1.93 | 2.00 | 2.04 |
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. | 54.73 | 55.44 | 57.74 | 59.76 | 61.82 |
| Short term receivables total | 54.73 | 55.44 | 57.74 | 59.76 | 61.82 |
| Balance sheet total (assets) | 54.73 | 55.44 | 57.74 | 59.76 | 61.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2.61 | 3.30 | 4.01 | 5.94 | 7.94 |
| Profit of the financial year | 0.69 | 0.71 | 1.93 | 2.00 | 2.04 |
| Shareholders equity total | 53.30 | 54.01 | 55.94 | 57.94 | 59.99 |
| 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 | 0.56 | 0.58 |
| Current liabilities total | 1.43 | 1.43 | 1.80 | 1.81 | 1.83 |
| Balance sheet total (liabilities) | 54.73 | 55.44 | 57.74 | 59.76 | 61.82 |
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