KOMPLEMENTARSELSKABET RETAIL JYLLAND ApS — Credit Rating and Financial Key Figures
CVR number: 26570344
Sønderhøj 8, 8260 Viby J
post@crescendo.dk
tel: 87334488
www.crescendo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.50 | -4.75 | -5.05 | -5.25 |
| EBIT | -4.38 | -4.50 | -4.75 | -5.05 | -5.25 |
| Other financial income | 21.07 | 21.95 | 22.97 | 24.01 | 25.14 |
| Other financial expenses | -0.17 | -0.16 | -0.16 | -0.20 | -0.32 |
| Pre-tax profit | 16.53 | 17.29 | 18.06 | 18.76 | 19.57 |
| Income taxes | -3.65 | -3.83 | -4.00 | -4.16 | -4.36 |
| Net earnings | 12.87 | 13.46 | 14.05 | 14.60 | 15.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 296.24 | 309.87 | 324.10 | 338.88 | 354.30 |
| Short term receivables total | 296.24 | 309.87 | 324.10 | 338.88 | 354.30 |
| Balance sheet total (assets) | 296.24 | 309.87 | 324.10 | 338.88 | 354.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 151.84 | 164.71 | 178.17 | 192.22 | 206.82 |
| Profit of the financial year | 12.87 | 13.46 | 14.05 | 14.60 | 15.22 |
| Shareholders equity total | 289.71 | 303.17 | 317.22 | 331.82 | 347.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.88 | 2.88 | 2.88 | 2.88 | 2.88 |
| Short-term deferred tax liabilities | 3.65 | 3.83 | 4.00 | 4.16 | 4.36 |
| Other non-interest bearing current liabilities | 0.03 | 0.03 | |||
| Current liabilities total | 6.53 | 6.70 | 6.88 | 7.06 | 7.26 |
| Balance sheet total (liabilities) | 296.24 | 309.87 | 324.10 | 338.88 | 354.30 |
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