Min købmand Bylderup-Bov ApS — Credit Rating and Financial Key Figures
CVR number: 42831387
Bylderup Kirkevej 2, 6372 Bylderup-Bov
dan.edlefsen@minkobmand.dk
tel: 74762328
www.bylderupbov.minkobmand.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 303.00 | 2 099.28 |
| Employee benefit expenses | -1 866.00 | -2 064.79 |
| Total depreciation | -25.00 | -67.47 |
| EBIT | 412.00 | -32.98 |
| Other financial expenses | - 105.00 | -59.85 |
| Pre-tax profit | 307.00 | -92.83 |
| Income taxes | -68.00 | 20.75 |
| Net earnings | 239.00 | -72.07 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 997.00 | 1 054.02 |
| Machinery and equipment | 189.00 | 302.99 |
| Tangible assets total | 1 186.00 | 1 357.01 |
| Investments total | 2.00 | 2.40 |
| Long term receivables total | ||
| Finished products/goods | 875.00 | 883.54 |
| Inventories total | 875.00 | 883.54 |
| Current trade debtors | 55.00 | 77.27 |
| Prepayments and accrued income | 21.00 | 12.06 |
| Current other receivables | 44.00 | 62.43 |
| Current deferred tax assets | 13.00 | 83.53 |
| Short term receivables total | 133.00 | 235.29 |
| Cash and bank deposits | 488.00 | 214.73 |
| Cash and cash equivalents | 488.00 | 214.73 |
| Balance sheet total (assets) | 2 684.00 | 2 692.97 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 118.00 | |
| Retained earnings | - 118.00 | 121.47 |
| Profit of the financial year | 239.00 | -72.07 |
| Shareholders equity total | 279.00 | 89.40 |
| Non-current loans from credit institutions | 920.00 | 697.32 |
| Non-current accruals and deferred income | 73.00 | 73.08 |
| Non-current liabilities total | 993.00 | 770.40 |
| Current loans from credit institutions | 60.00 | 383.48 |
| Current trade creditors | 891.00 | 976.68 |
| Short-term deferred tax liabilities | 81.00 | |
| Other non-interest bearing current liabilities | 360.00 | 446.49 |
| Accruals and deferred income | 20.00 | 26.52 |
| Current liabilities total | 1 412.00 | 1 833.17 |
| Balance sheet total (liabilities) | 2 684.00 | 2 692.97 |
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