Retail Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 27412793
Østergårdsparken 6, Ugelbølle 8410 Rønde
un@hcaf.dk
tel: 70209014
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit16 322.5880.44- 333.27222.94- 229.66
Employee benefit expenses- 859.88- 465.85- 277.38- 264.71- 409.25
Total depreciation-80.44- 321.56- 163.72- 176.55- 152.05
EBIT15 382.26- 706.97- 774.36- 218.32- 790.97
Other financial income643.07665.873.500.59
Other financial expenses- 953.49- 510.13- 130.45-15.62- 121.23
Pre-tax profit15 071.85- 551.22- 901.32- 233.35- 864.36
Income taxes-3 327.4152.39177.9611.9480.10
Net earnings11 744.44- 498.84- 723.35- 221.41- 784.25

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill84.44
Intangible assets total84.44
Machinery and equipment457.38637.38543.66367.11133.98
Tangible assets total457.38637.38543.66367.11133.98
Investments total125.00
Long term receivables total
Finished products/goods4 000.00567.7615.00
Advance payments411.34
Inventories total4 000.00567.76426.34
Current trade debtors763.08151.1643.47144.19638.50
Current amounts owed by group member comp.24 281.60397.46321.47468.93572.85
Prepayments and accrued income75.99
Current other receivables142.69222.11181.2672.53
Current deferred tax assets97.05161.59339.40177.8180.05
Short term receivables total25 141.73928.88926.46972.191 363.93
Cash and bank deposits2 954.614 169.6599.27238.5111.80
Cash and cash equivalents2 954.614 169.6599.27238.5111.80
Balance sheet total (assets)32 763.165 735.911 569.392 145.571 936.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased12 000.00
Retained earnings-11 350.48393.96- 104.88- 828.23-1 049.64
Profit of the financial year11 744.44- 498.84- 723.35- 221.41- 784.25
Shareholders equity total12 518.9620.12- 703.23- 924.64-1 708.89
Provisions12.1512.000.06
Non-current deferred tax liabilities3 437.17
Non-current liabilities total3 437.17
Current loans from credit institutions50.5357.3335.8578.7551.50
Current trade creditors703.23315.51119.6384.3678.89
Current owed to participating16.92133.030.831.17
Current owed to group member1 760.591 960.962 602.473 012.88
Short-term deferred tax liabilities304.113 437.17
Other non-interest bearing current liabilities15 732.240.01144.17303.74500.51
Current liabilities total16 807.035 703.642 260.623 070.163 644.95
Balance sheet total (liabilities)32 763.165 735.911 569.392 145.571 936.05
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