K/S DANSKE STORBUTIKKER — Credit Rating and Financial Key Figures
CVR number: 27146392
Bornholmsgade 3, 1266 København K
info@nectaram.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 721.02 | 1 797.26 | 1 910.70 | 1 884.23 | 2 051.83 |
| Reduction in value of non-current assets | 2 300.00 | 100.00 | 100.00 | - 900.00 | |
| EBIT | 1 721.02 | 4 097.26 | 2 010.70 | 1 984.23 | 1 151.83 |
| Other financial expenses | - 454.59 | - 152.47 | - 133.44 | - 126.76 | - 198.37 |
| Pre-tax profit | 1 266.43 | 3 944.79 | 1 877.26 | 1 857.47 | 953.46 |
| Net earnings | 1 266.43 | 3 944.79 | 1 877.26 | 1 857.47 | 953.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27 000.00 | 29 300.00 | 29 400.00 | 29 500.00 | 28 600.00 |
| Tangible assets total | 27 000.00 | 29 300.00 | 29 400.00 | 29 500.00 | 28 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 335.71 | 384.13 | 228.48 | 114.28 | 57.14 |
| Current other receivables | 24.44 | ||||
| Short term receivables total | 360.16 | 384.13 | 228.48 | 114.28 | 57.14 |
| Cash and bank deposits | 796.97 | 860.18 | 854.79 | 688.23 | 588.94 |
| Cash and cash equivalents | 796.97 | 860.18 | 854.79 | 688.23 | 588.94 |
| Balance sheet total (assets) | 28 157.12 | 30 544.31 | 30 483.27 | 30 302.51 | 29 246.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 665.00 | 1 665.00 | 1 665.00 | 1 665.00 | 1 665.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | |||
| Other reserves | -1 500.00 | -1 500.00 | |||
| Retained earnings | 13 331.03 | 13 247.46 | 16 092.25 | 16 469.51 | 16 826.98 |
| Profit of the financial year | 1 266.43 | 3 944.79 | 1 877.26 | 1 857.47 | 953.46 |
| Shareholders equity total | 16 262.46 | 18 857.25 | 19 634.51 | 19 991.98 | 19 445.44 |
| Non-current loans from credit institutions | 10 872.98 | 10 280.18 | 9 686.44 | 9 121.73 | 8 663.25 |
| Non-current liabilities total | 10 872.98 | 10 280.18 | 9 686.44 | 9 121.73 | 8 663.25 |
| Current loans from credit institutions | 591.86 | 592.80 | 593.74 | 564.71 | 463.93 |
| Other non-interest bearing current liabilities | 429.83 | 814.09 | 568.58 | 624.09 | 673.46 |
| Current liabilities total | 1 021.69 | 1 406.89 | 1 162.32 | 1 188.80 | 1 137.39 |
| Balance sheet total (liabilities) | 28 157.12 | 30 544.31 | 30 483.27 | 30 302.51 | 29 246.08 |
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