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Min Købmand ved vandkanten ApS — Credit Rating and Financial Key Figures
CVR number: 40844465
Vesterhavsgade 8, Thorsminde 6990 Ulfborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 375.77 | 1 067.17 | 1 520.49 | 1 225.52 | 1 354.09 |
| Employee benefit expenses | -1 143.76 | -1 071.42 | -1 173.43 | -1 213.65 | -1 140.47 |
| EBIT | 232.01 | -4.25 | 347.06 | 11.87 | 213.62 |
| Other financial income | 0.81 | 0.47 | |||
| Other financial expenses | -12.84 | -9.39 | -10.01 | -6.91 | -8.43 |
| Pre-tax profit | 219.18 | -13.64 | 337.05 | 5.78 | 205.65 |
| Income taxes | -48.20 | -73.37 | -1.25 | -46.44 | |
| Net earnings | 170.97 | -13.64 | 263.68 | 4.52 | 159.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 97.20 | 97.20 | 98.40 | 97.20 | |
| Non-current other receivables | 110.60 | ||||
| Long term receivables total | 110.60 | ||||
| Finished products/goods | 843.85 | 813.80 | 871.16 | 783.05 | 911.79 |
| Inventories total | 843.85 | 813.80 | 871.16 | 783.05 | 911.79 |
| Current trade debtors | 43.87 | 57.64 | 41.72 | 68.55 | 51.22 |
| Prepayments and accrued income | 1.39 | 10.32 | 13.96 | 9.30 | 16.80 |
| Current other receivables | 78.07 | 101.42 | 202.87 | 74.25 | 67.90 |
| Current deferred tax assets | 9.75 | 20.75 | |||
| Short term receivables total | 123.34 | 169.38 | 258.54 | 161.84 | 156.67 |
| Cash and bank deposits | 697.68 | 322.22 | 579.41 | 648.36 | 671.51 |
| Cash and cash equivalents | 697.68 | 322.22 | 579.41 | 648.36 | 671.51 |
| Balance sheet total (assets) | 1 775.47 | 1 402.61 | 1 806.31 | 1 691.65 | 1 837.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 114.65 | 285.63 | 271.99 | 535.67 | 540.19 |
| Profit of the financial year | 170.97 | -13.64 | 263.68 | 4.52 | 159.21 |
| Shareholders equity total | 685.63 | 471.99 | 735.67 | 740.19 | 899.40 |
| Non-current other liabilities | 175.00 | 137.50 | 87.50 | 37.50 | |
| Non-current deferred tax liabilities | 36.44 | ||||
| Non-current liabilities total | 175.00 | 137.50 | 87.50 | 37.50 | 36.44 |
| Current trade creditors | 337.71 | 409.17 | 436.58 | 376.94 | 472.92 |
| Short-term deferred tax liabilities | 136.95 | 26.20 | 12.37 | 39.37 | |
| Other non-interest bearing current liabilities | 440.18 | 357.75 | 534.19 | 497.65 | 428.40 |
| Current liabilities total | 914.84 | 793.12 | 983.14 | 913.97 | 901.33 |
| Balance sheet total (liabilities) | 1 775.47 | 1 402.61 | 1 806.31 | 1 691.65 | 1 837.17 |
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