Min Købmand Voldum ApS — Credit Rating and Financial Key Figures
CVR number: 41235071
Voldum-Rud Vej 17, Voldum 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 499.16 | 2 635.01 | 1 334.89 | 2 012.56 | 1 996.79 |
| Employee benefit expenses | -1 893.37 | -1 924.14 | -1 667.42 | -1 354.97 | -1 547.22 |
| Total depreciation | -2.00 | -2.00 | -2.00 | -2.00 | -2.00 |
| EBIT | 603.79 | 708.87 | - 334.52 | 655.59 | 447.58 |
| Other financial income | 0.19 | 0.22 | 0.58 | 1.26 | 5.57 |
| Other financial expenses | -81.15 | -25.01 | -24.56 | -6.82 | -3.93 |
| Pre-tax profit | 522.83 | 684.08 | - 358.50 | 650.03 | 449.22 |
| Income taxes | - 117.13 | - 151.63 | -4.51 | -63.66 | -99.48 |
| Net earnings | 405.70 | 532.45 | - 363.00 | 586.37 | 349.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 8.00 | 6.00 | 4.00 | 2.00 | |
| Intangible assets total | 8.00 | 6.00 | 4.00 | 2.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 504.91 | 1 513.33 | 1 073.99 | 989.30 | 1 137.99 |
| Inventories total | 1 504.91 | 1 513.33 | 1 073.99 | 989.30 | 1 137.99 |
| Current trade debtors | 115.69 | 171.07 | 188.92 | 165.84 | 104.63 |
| Prepayments and accrued income | 10.08 | 19.26 | 18.77 | 16.21 | 28.13 |
| Current other receivables | 150.20 | 111.91 | 89.67 | 136.68 | 123.67 |
| Current deferred tax assets | 0.13 | 0.25 | 58.00 | ||
| Short term receivables total | 276.11 | 302.49 | 355.36 | 318.73 | 256.43 |
| Cash and bank deposits | 275.80 | 836.53 | 329.28 | 238.35 | 513.22 |
| Cash and cash equivalents | 275.80 | 836.53 | 329.28 | 238.35 | 513.22 |
| Balance sheet total (assets) | 2 064.82 | 2 658.34 | 1 762.63 | 1 548.38 | 1 907.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 405.70 | 938.15 | 453.14 | 904.51 | |
| Profit of the financial year | 405.70 | 532.45 | - 363.00 | 586.37 | 349.74 |
| Shareholders equity total | 445.70 | 978.15 | 615.14 | 1 201.51 | 1 429.25 |
| Provisions | 4.25 | 0.44 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 103.46 | 2.67 | 3.64 | 2.98 | |
| Current trade creditors | 1 058.76 | 1 087.89 | 815.33 | 56.83 | 146.44 |
| Short-term deferred tax liabilities | 117.26 | 151.76 | 1.47 | 55.92 | |
| Other non-interest bearing current liabilities | 339.64 | 437.87 | 324.27 | 285.15 | 276.03 |
| Current liabilities total | 1 619.12 | 1 680.20 | 1 143.23 | 346.43 | 478.40 |
| Balance sheet total (liabilities) | 2 064.82 | 2 658.34 | 1 762.63 | 1 548.38 | 1 907.64 |
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