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Min Købmand Hjerm ApS — Credit Rating and Financial Key Figures
CVR number: 42365270
Skt Olai Bakke 9, Vejrum 7600 Struer
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 054.56 | 1 927.00 | 1 851.00 | 1 886.07 |
| Employee benefit expenses | -1 874.83 | -1 721.00 | -1 851.00 | -1 925.00 |
| Other operating expenses | -5.00 | |||
| Total depreciation | -67.83 | -47.00 | -83.00 | -79.95 |
| EBIT | 111.90 | 159.00 | -88.00 | - 118.87 |
| Other financial income | 1.00 | 0.37 | ||
| Other financial expenses | -52.98 | -23.00 | -43.00 | -41.92 |
| Pre-tax profit | 58.92 | 136.00 | - 130.00 | - 160.43 |
| Income taxes | -13.62 | -30.00 | 27.00 | 2.00 |
| Net earnings | 45.30 | 106.00 | - 103.00 | - 158.43 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 294.00 | 235.00 | 209.87 | |
| Tangible assets total | 294.00 | 235.00 | 209.87 | |
| Investments total | 148.00 | 151.00 | 152.00 | 153.64 |
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | 5.00 | 5.00 | 5.00 | 5.00 |
| Finished products/goods | 1 078.93 | 1 236.00 | 1 199.00 | 1 128.24 |
| Inventories total | 1 078.93 | 1 236.00 | 1 199.00 | 1 128.24 |
| Current trade debtors | 78.73 | 91.00 | 92.00 | 109.52 |
| Prepayments and accrued income | 13.67 | 27.00 | 25.00 | 35.29 |
| Current other receivables | 154.17 | 64.00 | 94.00 | 62.33 |
| Current deferred tax assets | 4.00 | 12.00 | 14.00 | |
| Short term receivables total | 250.57 | 182.00 | 223.00 | 221.14 |
| Cash and bank deposits | 152.37 | 162.00 | 131.00 | 95.98 |
| Cash and cash equivalents | 152.37 | 162.00 | 131.00 | 95.98 |
| Balance sheet total (assets) | 1 634.88 | 2 030.00 | 1 945.00 | 1 813.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | |||
| Retained earnings | -35.00 | 71.00 | -32.08 | |
| Profit of the financial year | 45.30 | 106.00 | - 103.00 | - 158.43 |
| Shareholders equity total | 85.30 | 191.00 | 8.00 | - 150.51 |
| Provisions | 15.00 | |||
| Non-current loans from credit institutions | 131.00 | 92.86 | ||
| Non-current liabilities total | 131.00 | 92.86 | ||
| Current loans from credit institutions | 366.99 | 326.00 | 310.00 | 286.28 |
| Current trade creditors | 714.17 | 1 123.00 | 938.00 | 1 051.73 |
| Current owed to group member | 249.12 | 79.00 | 299.00 | 263.85 |
| Short-term deferred tax liabilities | 17.62 | 11.00 | ||
| Other non-interest bearing current liabilities | 201.68 | 285.00 | 259.00 | 269.66 |
| Current liabilities total | 1 549.58 | 1 824.00 | 1 806.00 | 1 871.52 |
| Balance sheet total (liabilities) | 1 634.88 | 2 030.00 | 1 945.00 | 1 813.87 |
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