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RETAIL SUPPORT DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 34884781
Bjarkevej 9, Skovby 8464 Galten
info@retailsupport.dk
tel: 71210021
www.retailsupport.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 13 349.31 | 14 697.44 | 12 995.48 | 12 379.79 | 13 347.43 |
| Other operating income | 59.42 | 255.49 | 292.27 | 301.61 | 140.47 |
| Purchases during the financial year | - 638.66 | - 763.75 | - 668.36 | - 708.40 | -1 160.05 |
| External services | -2 189.24 | -2 693.15 | -2 372.97 | -2 669.01 | -2 746.91 |
| Gross profit | 10 580.83 | 11 496.03 | 10 246.42 | 9 303.99 | 9 580.94 |
| Employee benefit expenses | -10 006.67 | -11 217.69 | -10 105.01 | -8 955.69 | -9 071.87 |
| Other operating expenses | -35.91 | -1.11 | |||
| Total depreciation | - 228.37 | - 181.98 | - 162.74 | - 177.51 | - 216.96 |
| EBIT | 345.78 | 96.35 | -21.33 | 134.88 | 290.99 |
| Other financial income | 0.15 | 0.34 | 1.40 | 19.38 | 2.11 |
| Other financial expenses | -16.13 | -15.02 | -10.50 | -10.97 | -6.41 |
| Pre-tax profit | 329.80 | 81.68 | -30.42 | 143.29 | 286.69 |
| Income taxes | -74.34 | -19.54 | 2.15 | -32.52 | -64.38 |
| Net earnings | 255.46 | 62.13 | -28.27 | 110.77 | 222.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 148.81 | 58.11 | 235.47 | 161.87 | 296.51 |
| Tangible assets total | 148.81 | 58.11 | 235.47 | 161.87 | 296.51 |
| Investments total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Non-current other receivables | 229.57 | 170.59 | 418.96 | 384.15 | 251.18 |
| Long term receivables total | 229.57 | 170.59 | 418.96 | 384.15 | 251.18 |
| Inventories total | |||||
| Current trade debtors | 3 278.31 | 2 980.08 | 2 069.13 | 2 997.95 | 2 755.25 |
| Current amounts owed by group member comp. | 33.42 | ||||
| Prepayments and accrued income | 57.31 | 76.85 | 125.16 | 80.69 | 111.26 |
| Current other receivables | 12.40 | 50.73 | 74.15 | 124.02 | 39.02 |
| Current deferred tax assets | 30.74 | 27.71 | 52.00 | 40.00 | |
| Short term receivables total | 3 378.76 | 3 135.37 | 2 320.44 | 3 242.65 | 2 938.94 |
| Cash and bank deposits | 628.85 | 789.02 | 627.28 | 191.20 | 937.22 |
| Cash and cash equivalents | 628.85 | 789.02 | 627.28 | 191.20 | 937.22 |
| Balance sheet total (assets) | 4 394.99 | 4 162.10 | 3 611.15 | 3 988.86 | 4 432.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 200.00 | 200.00 | |||
| Retained earnings | 2 026.17 | 2 281.63 | 2 343.76 | 2 315.49 | 2 226.27 |
| Profit of the financial year | 255.46 | 62.13 | -28.27 | 110.77 | 222.32 |
| Shareholders equity total | 2 581.63 | 2 443.76 | 2 415.49 | 2 526.27 | 2 748.58 |
| Provisions | 40.31 | 23.56 | 21.40 | 53.93 | 61.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.44 | 0.62 | |||
| Advances received | 74.65 | 268.45 | |||
| Current trade creditors | 244.13 | 322.74 | 265.61 | 239.55 | 362.21 |
| Current owed to group member | 7.60 | ||||
| Short-term deferred tax liabilities | 56.78 | ||||
| Other non-interest bearing current liabilities | 1 528.92 | 1 372.04 | 905.20 | 1 086.87 | 934.67 |
| Current liabilities total | 1 773.05 | 1 694.78 | 1 174.25 | 1 408.67 | 1 622.74 |
| Balance sheet total (liabilities) | 4 394.99 | 4 162.10 | 3 611.15 | 3 988.86 | 4 432.84 |
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