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Min købmand Haastrup ApS — Credit Rating and Financial Key Figures
CVR number: 43533762
Bygaden 10, Håstrup 5600 Faaborg
2007052@minkobmand.dk
tel: 62681085
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 982.76 | 1 829.35 | 2 258.86 |
| Employee benefit expenses | -1 538.02 | -1 798.43 | -1 795.46 |
| Total depreciation | -54.41 | -93.91 | - 103.54 |
| EBIT | 390.32 | -62.99 | 359.86 |
| Other financial expenses | -9.88 | -10.64 | -10.13 |
| Pre-tax profit | 380.44 | -73.63 | 349.73 |
| Income taxes | -83.68 | 16.02 | -77.09 |
| Net earnings | 296.77 | -57.61 | 272.63 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 47.55 | 111.66 | 132.50 |
| Machinery and equipment | 791.17 | 704.28 | 673.93 |
| Tangible assets total | 838.73 | 815.94 | 806.44 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 088.15 | 813.12 | 1 127.13 |
| Inventories total | 1 088.15 | 813.12 | 1 127.13 |
| Current trade debtors | 192.01 | 246.24 | 262.36 |
| Prepayments and accrued income | 13.77 | 15.43 | |
| Current other receivables | 108.55 | 108.55 | 110.05 |
| Current deferred tax assets | 14.09 | ||
| Short term receivables total | 300.56 | 382.66 | 387.84 |
| Cash and bank deposits | 651.04 | 521.64 | 374.25 |
| Cash and cash equivalents | 651.04 | 521.64 | 374.25 |
| Balance sheet total (assets) | 2 878.47 | 2 533.36 | 2 695.65 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 120.00 | 135.00 |
| Retained earnings | - 117.80 | 58.97 | - 133.65 |
| Profit of the financial year | 296.77 | -57.61 | 272.63 |
| Shareholders equity total | 336.77 | 161.35 | 313.99 |
| Provisions | 34.77 | 18.75 | 60.69 |
| Non-current loans from credit institutions | 1 202.84 | 1 208.86 | 1 214.90 |
| Non-current deferred tax liabilities | 48.91 | 23.16 | |
| Non-current liabilities total | 1 251.75 | 1 208.86 | 1 238.06 |
| Current trade creditors | 808.05 | 821.15 | 834.51 |
| Current owed to participating | 65.01 | 149.16 | 42.20 |
| Other non-interest bearing current liabilities | 382.12 | 174.08 | 206.21 |
| Current liabilities total | 1 255.18 | 1 144.39 | 1 082.91 |
| Balance sheet total (liabilities) | 2 878.47 | 2 533.36 | 2 695.65 |
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