Min Købmand Ejby ApS — Credit Rating and Financial Key Figures
CVR number: 41301945
Ejby Mosevej 7, 2600 Glostrup
0300087@minkobmand.dk
tel: 60436495
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 616.82 | 3 647.31 | 2 767.49 | 3 476.91 |
| Employee benefit expenses | -2 956.07 | -3 223.70 | -3 042.79 | -2 873.27 |
| Total depreciation | -33.30 | -8.00 | ||
| EBIT | 627.45 | 423.60 | - 275.30 | 595.64 |
| Other financial expenses | -16.98 | -21.92 | -16.86 | -24.60 |
| Pre-tax profit | 610.46 | 401.68 | - 292.16 | 571.04 |
| Income taxes | - 129.98 | -89.61 | -62.68 | |
| Net earnings | 480.49 | 312.07 | - 292.16 | 508.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 32.00 | |||
| Tangible assets total | 32.00 | |||
| Other receivables | 361.58 | 361.58 | 361.58 | 361.58 |
| Investments total | 361.58 | 361.58 | 361.58 | 361.58 |
| Non-current loans receivable | 1.00 | 1.00 | 1.00 | 1.00 |
| Long term receivables total | 1.00 | 1.00 | 1.00 | 1.00 |
| Finished products/goods | 1 197.00 | 1 132.00 | 1 262.00 | 1 512.00 |
| Inventories total | 1 197.00 | 1 132.00 | 1 262.00 | 1 512.00 |
| Current trade debtors | 174.12 | 138.27 | 190.06 | 331.94 |
| Current other receivables | 64.78 | 50.00 | ||
| Short term receivables total | 174.12 | 203.05 | 190.06 | 381.94 |
| Cash and bank deposits | 612.88 | 702.31 | 0.71 | 297.99 |
| Cash and cash equivalents | 612.88 | 702.31 | 0.71 | 297.99 |
| Balance sheet total (assets) | 2 346.59 | 2 399.93 | 1 815.35 | 2 586.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 524.55 | 122.00 | ||
| Retained earnings | 691.98 | 647.92 | 960.00 | 997.28 |
| Profit of the financial year | 480.49 | 312.07 | - 292.16 | 508.36 |
| Shareholders equity total | 1 212.47 | 1 524.55 | 707.84 | 1 667.64 |
| Non-current liabilities total | ||||
| Current trade creditors | 655.45 | 583.99 | 476.98 | 771.56 |
| Current owed to group member | 451.44 | |||
| Short-term deferred tax liabilities | 129.98 | 89.61 | 92.04 | 62.68 |
| Other non-interest bearing current liabilities | 348.69 | 201.79 | 87.05 | 84.63 |
| Current liabilities total | 1 134.11 | 875.39 | 1 107.51 | 918.87 |
| Balance sheet total (liabilities) | 2 346.59 | 2 399.93 | 1 815.35 | 2 586.51 |
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