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Retail Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 40099662
Thyrasgade 4, 8260 Viby J
Digitalpost@dacas.dk
tel: 87340366
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1.24 | 0.50 | 0.50 | 0.50 | 0.50 |
| External services | -0.26 | -0.36 | |||
| Gross profit | -1.24 | 0.50 | 0.50 | 0.24 | 0.14 |
| EBIT | -1.24 | 0.50 | 0.50 | 0.24 | 0.14 |
| Other financial expenses | -0.32 | ||||
| Pre-tax profit | -1.24 | 0.18 | 0.50 | 0.24 | 0.14 |
| Income taxes | 0.27 | 0.26 | -0.11 | -0.05 | -0.03 |
| Net earnings | -0.97 | 0.44 | 0.39 | 0.19 | 0.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.10 | 0.35 | 0.49 | ||
| Current owed by particip. interest comp. | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current deferred tax assets | 0.27 | 0.23 | 0.12 | 0.07 | 0.04 |
| Short term receivables total | 40.27 | 40.23 | 40.23 | 40.42 | 40.53 |
| Cash and bank deposits | 39.55 | 39.51 | 0.51 | 0.51 | 0.51 |
| Cash and cash equivalents | 39.55 | 39.51 | 0.51 | 0.51 | 0.51 |
| Balance sheet total (assets) | 79.82 | 79.75 | 40.74 | 40.93 | 41.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.88 | -0.09 | 0.35 | 0.74 | 0.93 |
| Profit of the financial year | -0.97 | 0.44 | 0.39 | 0.19 | 0.11 |
| Shareholders equity total | 39.91 | 40.35 | 40.74 | 40.93 | 41.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.27 | ||||
| Current owed to group member | 39.63 | 39.40 | |||
| Short-term deferred tax liabilities | 0.02 | ||||
| Current liabilities total | 39.91 | 39.40 | |||
| Balance sheet total (liabilities) | 79.82 | 79.75 | 40.74 | 40.93 | 41.04 |
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