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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 648.00 | 1 649.00 | 1 467.00 | 1 495.43 |
| Employee benefit expenses | -1 630.00 | -1 737.00 | -1 547.00 | -1 823.67 |
| Total depreciation | -6.00 | -14.84 | ||
| EBIT | 18.00 | -88.00 | -86.00 | - 343.08 |
| Other financial expenses | -20.00 | -21.00 | -22.00 | -41.10 |
| Pre-tax profit | -2.00 | - 109.00 | - 108.00 | - 384.19 |
| Income taxes | 24.00 | -24.00 | ||
| Net earnings | -2.00 | -85.00 | - 132.00 | - 384.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 68.00 | 53.81 | ||
| Tangible assets total | 68.00 | 53.81 | ||
| Investments total | 25.00 | 25.00 | 25.30 | |
| Non-current other receivables | 23.00 | |||
| Long term receivables total | 23.00 | |||
| Finished products/goods | 905.00 | 894.00 | 889.00 | 658.38 |
| Inventories total | 905.00 | 894.00 | 889.00 | 658.38 |
| Current trade debtors | 180.00 | 331.00 | 338.00 | 654.65 |
| Prepayments and accrued income | 58.00 | 82.00 | 31.00 | 24.73 |
| Current other receivables | 111.00 | 131.00 | 117.00 | 99.82 |
| Current deferred tax assets | 24.00 | |||
| Short term receivables total | 349.00 | 568.00 | 486.00 | 779.21 |
| Cash and bank deposits | 177.00 | 251.00 | 300.00 | 164.14 |
| Cash and cash equivalents | 177.00 | 251.00 | 300.00 | 164.14 |
| Balance sheet total (assets) | 1 454.00 | 1 738.00 | 1 768.00 | 1 680.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 60.00 | 58.00 | -28.00 | - 159.17 |
| Profit of the financial year | -2.00 | -85.00 | - 132.00 | - 384.19 |
| Shareholders equity total | 98.00 | 13.00 | - 120.00 | - 503.36 |
| Non-current trade creditors | 135.00 | |||
| Non-current liabilities total | 135.00 | |||
| Current loans from credit institutions | 136.00 | |||
| Current trade creditors | 737.00 | 1 293.00 | 1 204.00 | 1 109.42 |
| Other non-interest bearing current liabilities | 483.00 | 432.00 | 684.00 | 939.78 |
| Current liabilities total | 1 356.00 | 1 725.00 | 1 888.00 | 2 049.20 |
| Balance sheet total (liabilities) | 1 454.00 | 1 738.00 | 1 768.00 | 1 680.84 |
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