Min Købmand Gedsted ApS — Credit Rating and Financial Key Figures
CVR number: 39924048
Vesterbro 2, 9631 Gedsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 642.95 | 630.68 | 522.86 | 262.50 | 1 106.75 |
| Employee benefit expenses | - 570.77 | - 729.21 | - 446.78 | - 720.38 | -1 340.16 |
| Total depreciation | -22.50 | -16.88 | |||
| EBIT | 72.18 | -98.53 | 76.08 | - 480.38 | - 250.29 |
| Other financial income | 0.16 | 0.18 | 0.32 | 0.57 | 0.68 |
| Other financial expenses | -4.80 | -1.95 | -1.49 | -6.88 | -10.19 |
| Pre-tax profit | 67.54 | - 100.31 | 74.91 | - 486.69 | - 259.81 |
| Net earnings | 67.54 | - 100.31 | 74.91 | - 486.69 | - 259.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 67.50 | 50.63 | |||
| Tangible assets total | 67.50 | 50.63 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 580.22 | 530.16 | 486.16 | 684.65 | 814.97 |
| Inventories total | 580.22 | 530.16 | 486.16 | 684.65 | 814.97 |
| Current trade debtors | 103.14 | 123.41 | 74.09 | 23.33 | 82.20 |
| Prepayments and accrued income | 35.99 | 8.94 | |||
| Current other receivables | 107.11 | 107.17 | 88.59 | 130.14 | 226.67 |
| Short term receivables total | 246.24 | 239.51 | 162.67 | 153.47 | 308.88 |
| Cash and bank deposits | 92.98 | 87.68 | 101.91 | 330.70 | 189.07 |
| Cash and cash equivalents | 92.98 | 87.68 | 101.91 | 330.70 | 189.07 |
| Balance sheet total (assets) | 919.44 | 857.35 | 750.75 | 1 236.32 | 1 363.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 302.08 | - 234.54 | - 334.85 | - 259.93 | - 746.63 |
| Profit of the financial year | 67.54 | - 100.31 | 74.91 | - 486.69 | - 259.81 |
| Shareholders equity total | - 184.54 | - 284.85 | - 209.93 | - 696.63 | - 956.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.98 | 47.44 | 187.66 | ||
| Current trade creditors | 443.66 | 417.84 | 353.54 | 925.43 | 926.03 |
| Other non-interest bearing current liabilities | 644.34 | 676.92 | 607.15 | 1 007.51 | 1 206.29 |
| Current liabilities total | 1 103.98 | 1 142.20 | 960.68 | 1 932.94 | 2 319.97 |
| Balance sheet total (liabilities) | 919.44 | 857.35 | 750.75 | 1 236.32 | 1 363.54 |
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