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Min Købmand Godthåbsvej ApS — Credit Rating and Financial Key Figures
CVR number: 31593352
Godthåbsvej 142, 2000 Frederiksberg
tel: 42464247
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 697.17 | 2 865.42 | 4 025.67 | 3 681.30 | 3 579.99 |
| Employee benefit expenses | -2 696.74 | -2 715.00 | -2 862.25 | -2 842.57 | -3 015.41 |
| Total depreciation | - 196.61 | - 175.26 | - 530.87 | - 445.13 | - 377.67 |
| EBIT | 803.81 | -24.84 | 632.55 | 393.60 | 186.91 |
| Other financial income | 0.71 | 5.82 | 3.49 | 4.09 | |
| Other financial expenses | -30.88 | -76.81 | - 203.96 | - 132.00 | - 110.55 |
| Pre-tax profit | 773.65 | - 101.64 | 434.41 | 265.10 | 80.44 |
| Income taxes | - 170.19 | 29.83 | -97.95 | -62.06 | -16.77 |
| Net earnings | 603.46 | -71.81 | 336.46 | 203.03 | 63.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 188.16 | 2 858.65 | 2 504.07 | 2 200.26 | 1 925.17 |
| Machinery and equipment | 236.22 | 391.83 | 640.64 | 538.92 | 436.34 |
| Tangible assets total | 424.37 | 3 250.48 | 3 144.71 | 2 739.18 | 2 361.51 |
| Investments total | 95.78 | 174.38 | 175.58 | 175.58 | 175.58 |
| Non-current loans receivable | 301.24 | 301.24 | 301.24 | 301.24 | 301.24 |
| Long term receivables total | 301.24 | 301.24 | 301.24 | 301.24 | 301.24 |
| Finished products/goods | 714.51 | 583.87 | 611.01 | 717.07 | 726.48 |
| Inventories total | 714.51 | 583.87 | 611.01 | 717.07 | 726.48 |
| Current trade debtors | 31.21 | 48.57 | 99.38 | 120.67 | 74.30 |
| Current amounts owed by group member comp. | 39.85 | 35.92 | 57.76 | 51.89 | 106.29 |
| Prepayments and accrued income | 28.24 | 28.78 | 37.74 | 57.39 | 58.37 |
| Current other receivables | 150.34 | 669.11 | 73.07 | 86.95 | 140.48 |
| Short term receivables total | 249.65 | 782.37 | 267.95 | 316.90 | 379.44 |
| Cash and bank deposits | 142.88 | 224.68 | 58.53 | 110.97 | 74.83 |
| Cash and cash equivalents | 142.88 | 224.68 | 58.53 | 110.97 | 74.83 |
| Balance sheet total (assets) | 1 928.42 | 5 317.02 | 4 559.02 | 4 360.94 | 4 019.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 65.00 | 80.00 | 89.40 | ||
| Retained earnings | - 120.94 | 482.52 | 345.70 | 602.16 | 715.80 |
| Profit of the financial year | 603.46 | -71.81 | 336.46 | 203.03 | 63.67 |
| Shareholders equity total | 732.52 | 660.70 | 997.16 | 1 135.20 | 1 118.87 |
| Provisions | 48.04 | 18.21 | 116.15 | 178.21 | 194.98 |
| Non-current loans from credit institutions | 65.46 | 535.26 | 2 276.55 | 2 049.84 | 1 537.12 |
| Non-current liabilities total | 65.46 | 535.26 | 2 276.55 | 2 049.84 | 1 537.12 |
| Current loans from credit institutions | 41.12 | 65.07 | 311.17 | 242.00 | 450.41 |
| Current trade creditors | 242.58 | 3 509.36 | 32.60 | 113.23 | 74.95 |
| Short-term deferred tax liabilities | 193.71 | 184.03 | |||
| Other non-interest bearing current liabilities | 605.01 | 344.39 | 825.39 | 642.46 | 642.76 |
| Current liabilities total | 1 082.42 | 4 102.85 | 1 169.16 | 997.69 | 1 168.11 |
| Balance sheet total (liabilities) | 1 928.42 | 5 317.02 | 4 559.02 | 4 360.94 | 4 019.08 |
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