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K/S DANSKE STORBUTIKKER — Credit Rating and Financial Key Figures

CVR number: 27146392
Bornholmsgade 3, 1266 København K
info@nectaram.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 910.701 884.232 051.831 968.262 014.28
Reduction in value of non-current assets100.00100.00- 900.00300.00500.00
EBIT2 010.701 984.231 151.832 268.262 514.28
Other financial expenses- 133.44- 126.76- 198.37- 429.74- 405.73
Pre-tax profit1 877.261 857.47953.461 838.522 108.54
Net earnings1 877.261 857.47953.461 838.522 108.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings29 400.0029 500.0028 600.0028 900.0029 400.00
Tangible assets total29 400.0029 500.0028 600.0028 900.0029 400.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income228.48114.2857.14405.00360.00
Current other receivables31.32
Short term receivables total228.48114.2857.14405.00391.31
Cash and bank deposits854.79688.23588.94114.23914.58
Cash and cash equivalents854.79688.23588.94114.23914.58
Balance sheet total (assets)30 483.2730 302.5129 246.0829 419.2330 705.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 665.001 665.001 665.001 665.001 665.00
Shares repurchased1 500.001 500.001 000.00400.00
Other reserves-1 500.00-1 500.00-1 000.00- 400.00
Retained earnings16 092.2516 469.5116 826.9816 780.4418 218.96
Profit of the financial year1 877.261 857.47953.461 838.522 108.54
Shareholders equity total19 634.5119 991.9819 445.4420 283.9621 992.51
Non-current loans from credit institutions9 686.449 121.738 663.258 181.867 682.37
Non-current liabilities total9 686.449 121.738 663.258 181.867 682.37
Current loans from credit institutions593.74564.71463.93481.39499.50
Current trade creditors37.13
Other non-interest bearing current liabilities568.58624.09673.46472.02494.40
Current liabilities total1 162.321 188.801 137.39953.401 031.03
Balance sheet total (liabilities)30 483.2730 302.5129 246.0829 419.2330 705.90
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