FYNSK DETAIL, REMA1000 ODENSE KOMPLEMENTAR ApSActive
Key figures
-1.550 kr.+0,0%
Gross profit 2025
Key ratios
202598,2%
Equity ratio
57×
Current ratio
1,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20242024Taxable income 2.268 kr.484 kr.
2023Taxable income 2.494 kr.528 kr.
2022Taxable income 2.418 kr.528 kr.
2021Taxable income 2.345 kr.506 kr.
2020Taxable income 2.274 kr.484 kr.
2019Taxable income 2.211 kr.484 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Total current assets | — | — | — | — | — | — | 96.720 | 98.419 | 100.225 |
| Total non-current assets | — | — | — | — | — | — | — | — | — |
| Total assets | 85.945 | 87.541 | 89.278 | 91.045 | 92.886 | 94.776 | 96.720 | 98.419 | 100.225 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 1.780 | 1.712 | 1.734 | 1.734 | 1.756 | 1.778 | 1.778 | 1.734 | 1.756 |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
| Total liabilities | 1.780 | 1.712 | 1.734 | 1.734 | 1.756 | 1.778 | 1.778 | 1.734 | 1.756 |
| Share capital | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 |
| Retained earnings of previous periods | 4.165 | 5.829 | 7.544 | 9.311 | 11.130 | 12.998 | 14.942 | 16.685 | 18.469 |
| Profit for the year | 1.873 | 1.664 | 1.715 | 1.768 | 1.818 | 1.869 | 1.943 | 1.744 | 1.784 |
| Total equity | 84.165 | 85.829 | 87.544 | 89.311 | 91.130 | 92.998 | 94.942 | 96.685 | 98.469 |
| Income statement | |||||||||
| Gross profit | -851 | -1.250 | -1.250 | -1.250 | -1.250 | -1.250 | -1.250 | -1.550 | -1.550 |
| Operating profit | -851 | -1.250 | -1.250 | -1.250 | -1.250 | — | — | -1.550 | — |
| Profit before income tax | 2.401 | 2.126 | 2.199 | 2.252 | 2.324 | 2.397 | 2.471 | 2.228 | 2.290 |
| Profit for the reporting year | 1.873 | 1.664 | 1.715 | 1.768 | 1.818 | 1.869 | 1.943 | 1.744 | 1.784 |
| Labour costs | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||
| Employees | — | — | — | — | — | — | — | — | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets formål er at være komplementar i K/S Fynsk Detail, Rema 1000 Odense.
Excerpt from the management's review in the latest annual report.