Min Købmand Boeslunde ApS — Credit Rating and Financial Key Figures
CVR number: 42067903
Boeslunde Byvej 137 A, 4242 Boeslunde
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 648.00 | 1 649.00 | 1 465.44 |
| Employee benefit expenses | -1 630.00 | -1 737.00 | -1 545.59 |
| Total depreciation | -5.55 | ||
| EBIT | 18.00 | -88.00 | -85.69 |
| Other financial expenses | -20.00 | -21.00 | -21.95 |
| Pre-tax profit | -2.00 | - 109.00 | - 107.65 |
| Income taxes | 24.00 | -23.97 | |
| Net earnings | -2.00 | -85.00 | - 131.62 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 68.65 | ||
| Tangible assets total | 68.65 | ||
| Other receivables | 25.00 | 24.10 | |
| Investments total | 25.00 | 24.10 | |
| Non-current other receivables | 23.00 | ||
| Long term receivables total | 23.00 | ||
| Finished products/goods | 905.00 | 894.00 | 890.16 |
| Inventories total | 905.00 | 894.00 | 890.16 |
| Current trade debtors | 180.00 | 331.00 | 338.03 |
| Prepayments and accrued income | 58.00 | 82.00 | 31.07 |
| Current other receivables | 111.00 | 131.00 | 117.08 |
| Current deferred tax assets | 24.00 | ||
| Short term receivables total | 349.00 | 568.00 | 486.19 |
| Cash and bank deposits | 177.00 | 251.00 | 299.28 |
| Cash and cash equivalents | 177.00 | 251.00 | 299.28 |
| Balance sheet total (assets) | 1 454.00 | 1 738.00 | 1 768.38 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 60.00 | 58.00 | -27.55 |
| Profit of the financial year | -2.00 | -85.00 | - 131.62 |
| Shareholders equity total | 98.00 | 13.00 | - 119.17 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 136.00 | ||
| Current trade creditors | 737.00 | 1 293.00 | 1 203.30 |
| Other non-interest bearing current liabilities | 483.00 | 432.00 | 684.25 |
| Current liabilities total | 1 356.00 | 1 725.00 | 1 887.55 |
| Balance sheet total (liabilities) | 1 454.00 | 1 738.00 | 1 768.38 |
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