RETAIL SUPPORT INTERNATIONAL ApS — Credit Rating and Financial Key Figures
CVR number: 31074142
Kirkebjerg Parkvej 9, 2605 Brøndby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -46 650.32 | -8 505.42 | |||
| External services | -26.05 | -28.52 | -29.00 | -50.00 | -41.00 |
| Gross profit | -26.05 | -46 678.84 | -8 534.42 | -50.00 | -41.00 |
| EBIT | -26.05 | -46 678.84 | -8 534.42 | -50.00 | -41.00 |
| Other financial expenses | -7.48 | -0.01 | -1.07 | -2.91 | -23.04 |
| Pre-tax profit | -33.52 | -46 678.85 | -8 535.49 | -52.91 | -64.04 |
| Income taxes | 5.73 | -5.73 | |||
| Net earnings | -27.79 | -46 684.58 | -8 535.49 | -52.91 | -64.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 55 155.74 | 8 505.42 | |||
| Investments total | 55 155.74 | 8 505.42 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 206.41 | 15.84 | |||
| Current deferred tax assets | 201.73 | 163.80 | 93.64 | 93.64 | |
| Short term receivables total | 408.15 | 179.65 | 93.64 | 93.64 | |
| Cash and bank deposits | 1.96 | 196.20 | 311.29 | 298.38 | 367.98 |
| Cash and cash equivalents | 1.96 | 196.20 | 311.29 | 298.38 | 367.98 |
| Balance sheet total (assets) | 55 565.84 | 8 881.26 | 404.93 | 392.02 | 367.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 18 299.05 | 18 299.05 | 18 299.05 | 18 299.05 | 18 299.05 |
| Retained earnings | 37 261.18 | 37 233.39 | -9 451.19 | -17 986.68 | -18 039.59 |
| Profit of the financial year | -27.79 | -46 684.58 | -8 535.49 | -52.91 | -64.04 |
| Shareholders equity total | 55 532.44 | 8 847.86 | 312.37 | 259.46 | 195.42 |
| Non-current liabilities total | |||||
| Current owed to group member | 53.16 | 92.56 | 132.56 | ||
| Other non-interest bearing current liabilities | 33.40 | 33.40 | 39.40 | 40.00 | 40.00 |
| Current liabilities total | 33.40 | 33.40 | 92.56 | 132.56 | 172.56 |
| Balance sheet total (liabilities) | 55 565.84 | 8 881.26 | 404.93 | 392.02 | 367.98 |
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