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Min Købmand Bevtoft ApS — Credit Rating and Financial Key Figures
CVR number: 43494465
Krügersvej 38, 6541 Bevtoft
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 161.52 | 1 827.68 | 2 194.45 |
| Employee benefit expenses | - 939.39 | -2 209.17 | -2 198.62 |
| Total depreciation | -20.00 | - 124.08 | -95.89 |
| EBIT | 202.13 | - 505.57 | - 100.06 |
| Other financial income | 0.93 | 0.31 | |
| Other financial expenses | -34.84 | -35.27 | -48.46 |
| Pre-tax profit | 167.28 | - 539.92 | - 148.21 |
| Income taxes | -46.88 | ||
| Net earnings | 120.40 | - 539.92 | - 148.21 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 25.00 | 349.36 | 253.47 |
| Tangible assets total | 25.00 | 349.36 | 253.47 |
| Investments total | 59.00 | 59.15 | 59.40 |
| Long term receivables total | |||
| Finished products/goods | 725.19 | 751.15 | 560.84 |
| Inventories total | 725.19 | 751.15 | 560.84 |
| Current trade debtors | 7.09 | 5.39 | 17.08 |
| Prepayments and accrued income | 150.68 | 63.35 | 54.45 |
| Current other receivables | 97.24 | 118.13 | 165.82 |
| Current deferred tax assets | 11.00 | ||
| Short term receivables total | 255.01 | 186.87 | 248.35 |
| Cash and bank deposits | 317.97 | 112.83 | 136.06 |
| Cash and cash equivalents | 317.97 | 112.83 | 136.06 |
| Balance sheet total (assets) | 1 382.17 | 1 459.36 | 1 258.12 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 121.34 | - 418.57 | |
| Profit of the financial year | 120.40 | - 539.92 | - 148.21 |
| Shareholders equity total | 160.40 | - 378.57 | - 526.78 |
| Non-current leasing loans | 226.45 | 145.27 | |
| Non-current deferred tax liabilities | 46.88 | 46.88 | |
| Non-current liabilities total | 46.88 | 273.34 | 145.27 |
| Current loans from credit institutions | 78.50 | 81.19 | |
| Current trade creditors | 882.16 | 1 056.30 | 1 149.70 |
| Current owed to participating | 21.18 | 20.48 | 21.63 |
| Other non-interest bearing current liabilities | 271.55 | 409.31 | 387.12 |
| Current liabilities total | 1 174.89 | 1 564.60 | 1 639.63 |
| Balance sheet total (liabilities) | 1 382.17 | 1 459.36 | 1 258.12 |
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