Sjællandsk Detail, Hillerød Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 41172304
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 | -2.10 | -1.25 | -1.25 | -1.25 | -1.25 |
| EBIT | -2.10 | -1.25 | -1.25 | -1.25 | -1.25 |
| Other financial income | 1.39 | 1.58 | 3.15 | 3.22 | 3.28 |
| Pre-tax profit | -0.71 | 0.33 | 1.90 | 1.97 | 2.03 |
| Income taxes | -0.02 | -0.06 | -0.44 | -0.41 | -0.46 |
| Net earnings | -0.73 | 0.26 | 1.46 | 1.55 | 1.57 |
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. | 40.54 | 40.84 | 42.67 | 44.23 | 45.81 |
| Short term receivables total | 40.54 | 40.84 | 42.67 | 44.23 | 45.81 |
| Balance sheet total (assets) | 40.54 | 40.84 | 42.67 | 44.23 | 45.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.73 | -0.47 | 0.99 | 2.55 | |
| Profit of the financial year | -0.73 | 0.26 | 1.46 | 1.55 | 1.57 |
| Shareholders equity total | 39.27 | 39.53 | 40.99 | 42.55 | 44.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Short-term deferred tax liabilities | 0.02 | 0.07 | 0.43 | 0.43 | 0.45 |
| Current liabilities total | 1.27 | 1.32 | 1.68 | 1.68 | 1.70 |
| Balance sheet total (liabilities) | 40.54 | 40.84 | 42.67 | 44.23 | 45.81 |
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