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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 647.31 | 2 767.49 | 3 476.91 | 3 264.11 | 2 872.14 |
| Employee benefit expenses | -3 223.70 | -3 042.79 | -2 873.27 | -3 620.71 | -3 313.37 |
| Total depreciation | -8.00 | -8.00 | -8.00 | ||
| EBIT | 423.60 | - 275.30 | 595.64 | - 364.60 | - 449.23 |
| Other financial expenses | -21.92 | -16.86 | -24.60 | -27.74 | -18.22 |
| Pre-tax profit | 401.68 | - 292.16 | 571.04 | - 392.34 | - 467.44 |
| Income taxes | -89.61 | -62.68 | |||
| Net earnings | 312.07 | - 292.16 | 508.36 | - 392.34 | - 467.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.00 | 24.00 | 16.00 | ||
| Tangible assets total | 32.00 | 24.00 | 16.00 | ||
| Investments total | 361.58 | 361.58 | 361.58 | 436.58 | 436.58 |
| Non-current loans receivable | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Long term receivables total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Finished products/goods | 1 132.00 | 1 262.00 | 1 512.00 | 1 444.00 | 1 172.31 |
| Inventories total | 1 132.00 | 1 262.00 | 1 512.00 | 1 444.00 | 1 172.31 |
| Current trade debtors | 138.27 | 190.06 | 331.94 | 189.90 | 218.64 |
| Current other receivables | 64.78 | 50.00 | 98.55 | ||
| Current deferred tax assets | 32.00 | ||||
| Short term receivables total | 203.05 | 190.06 | 381.94 | 221.90 | 317.19 |
| Cash and bank deposits | 702.31 | 0.71 | 297.99 | 20.60 | 20.51 |
| Cash and cash equivalents | 702.31 | 0.71 | 297.99 | 20.60 | 20.51 |
| Balance sheet total (assets) | 2 399.93 | 1 815.35 | 2 586.51 | 2 148.08 | 1 963.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 524.55 | 122.00 | 135.00 | ||
| Retained earnings | 647.92 | 960.00 | 997.28 | 1 505.64 | 978.30 |
| Profit of the financial year | 312.07 | - 292.16 | 508.36 | - 392.34 | - 467.44 |
| Shareholders equity total | 1 524.55 | 707.84 | 1 667.64 | 1 153.30 | 685.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 109.69 | 676.85 | |||
| Current trade creditors | 583.99 | 476.98 | 771.56 | 490.44 | 297.87 |
| Current owed to participating | 0.08 | ||||
| Current owed to group member | 451.44 | ||||
| Short-term deferred tax liabilities | 89.61 | 92.04 | 62.68 | ||
| Other non-interest bearing current liabilities | 201.79 | 87.05 | 84.63 | 394.65 | 302.94 |
| Current liabilities total | 875.39 | 1 107.51 | 918.87 | 994.78 | 1 277.73 |
| Balance sheet total (liabilities) | 2 399.93 | 1 815.35 | 2 586.51 | 2 148.08 | 1 963.59 |
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