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RETAIL COMPANY ApS — Credit Rating and Financial Key Figures

CVR number: 19950204
Ericavej 10, 8250 Egå
tel: 22157777
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-67.07-33.14-22.99-12.31-16.27
EBIT-67.07-33.14-22.99-12.31-16.27
Other financial income103.2793.23603.715.17
Other financial expenses- 108.42-24.76-47.57- 170.40- 142.15
Reduction non-current investment assets62.25
Net income from associates (fin.)3 739.8627 210.32
Pre-tax profit3 667.6427 245.64533.15- 177.55-96.17
Income taxes-32.09-9.00- 117.281.10
Net earnings3 635.5527 236.64415.87- 176.45-96.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies9 045.2810 027.7239 074.9048 937.6848 937.68
Investments total9 045.2810 027.7239 074.9048 937.6848 937.68
Non-current other receivables19 256.278 851.19
Long term receivables total19 256.278 851.19
Inventories total
Current amounts owed by group member comp.152.83
Current other receivables3 864.43
Current deferred tax assets145.36266.7115.46518.01
Short term receivables total3 864.43145.36419.5315.46518.01
Balance sheet total (assets)12 909.7129 429.3548 345.6248 953.1449 455.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 957.66122.00158.80
Other reserves-3 957.66
Retained earnings367.4045.2945 200.0945 615.9645 280.71
Profit of the financial year3 635.5527 236.64415.87- 176.45-96.17
Shareholders equity total4 502.9527 781.9346 237.9645 939.5145 843.35
Non-current liabilities total
Current loans from credit institutions1 000.70985.13940.41982.25975.25
Current trade creditors4.004.004.004.004.00
Current owed to participating71.7068.50716.441 991.84
Current owed to group member7 022.47577.5490.641 310.93639.92
Short-term deferred tax liabilities379.549.001 004.10
Other non-interest bearing current liabilities0.050.051.33
Current liabilities total8 406.761 647.422 107.663 013.633 612.34
Balance sheet total (liabilities)12 909.7129 429.3548 345.6248 953.1449 455.69
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