Jysk Detail, Rema1000 Hornslet Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 37156280
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 | 2.08 | 2.10 | 3.69 | 3.77 | 3.85 |
| Pre-tax profit | 0.83 | 0.85 | 2.44 | 2.52 | 2.60 |
| Income taxes | -0.18 | -0.18 | -0.55 | -0.56 | -0.61 |
| Net earnings | 0.64 | 0.67 | 1.89 | 1.97 | 1.99 |
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. | 53.66 | 54.33 | 56.58 | 58.56 | 60.56 |
| Short term receivables total | 53.66 | 54.33 | 56.58 | 58.56 | 60.56 |
| Balance sheet total (assets) | 53.66 | 54.33 | 56.58 | 58.56 | 60.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.58 | 2.23 | 2.90 | 4.78 | 6.75 |
| Profit of the financial year | 0.64 | 0.67 | 1.89 | 1.97 | 1.99 |
| Shareholders equity total | 52.23 | 52.90 | 54.78 | 56.75 | 58.74 |
| 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 | 0.57 |
| Current liabilities total | 1.43 | 1.43 | 1.80 | 1.80 | 1.82 |
| Balance sheet total (liabilities) | 53.66 | 54.33 | 56.58 | 58.56 | 60.56 |
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