Min Købmand Trustrup ApS

CVR number: 42946796
Århusvej 191 A, Trustrup 8570 Trustrup
Free credit report

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit2 708.811 043.92
Employee benefit expenses-2 179.69- 780.90
Other operating expenses-1.00
Total depreciation- 154.97- 149.58
EBIT374.14112.44
Other financial income0.800.25
Other financial expenses-33.19-17.23
Pre-tax profit341.7595.47
Income taxes-71.22-21.61
Net earnings270.5373.85

Assets (kDKK)

20222023
Goodwill278.74232.31
Intangible assets total278.74232.31
Machinery and equipment567.45443.30
Tangible assets total567.45443.30
Investments total
Non-current other receivables116.0010.00
Long term receivables total116.0010.00
Finished products/goods903.26
Inventories total903.26
Current trade debtors20.34
Prepayments and accrued income41.11
Current other receivables64.71
Short term receivables total126.16
Cash and bank deposits308.8822.13
Cash and cash equivalents308.8822.13
Balance sheet total (assets)2 300.50707.75

Equity and liabilities (kDKK)

20222023
Share capital40.0040.00
Shares repurchased122.00
Retained earnings148.53
Profit of the financial year270.5373.85
Shareholders equity total310.53384.38
Provisions11.8414.58
Non-current liabilities total
Current loans from credit institutions232.31
Advances received23.07
Current trade creditors1 089.0949.00
Short-term deferred tax liabilities59.3818.87
Other non-interest bearing current liabilities597.34217.84
Current liabilities total1 978.12308.78
Balance sheet total (liabilities)2 300.50707.75
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