Købmandsgården i Hem ApS — Credit Rating and Financial Key Figures

CVR number: 41325178
Falkevej 12 A, Balling 7860 Spøttrup
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Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit533.241 292.33
Employee benefit expenses- 792.16-1 414.11
Total depreciation-26.11-41.67
EBIT- 285.03- 163.45
Other financial income0.060.07
Other financial expenses-38.16-39.58
Pre-tax profit- 323.14- 202.96
Income taxes68.0944.55
Net earnings- 255.05- 158.41

Assets (kDKK)

2020
2021
Intangible assets total
Machinery and equipment138.8997.22
Tangible assets total138.8997.22
Investments total85.5085.50
Long term receivables total
Finished products/goods539.66585.11
Inventories total539.66585.11
Current trade debtors214.78148.26
Current amounts owed by group member comp.40.0036.32
Prepayments and accrued income4.14
Current other receivables93.1438.49
Current deferred tax assets90.0937.05
Short term receivables total442.15260.12
Cash and bank deposits129.92131.44
Cash and cash equivalents129.92131.44
Balance sheet total (assets)1 336.121 159.40

Equity and liabilities (kDKK)

2020
2021
Share capital40.0040.00
Retained earnings250.00-5.05
Profit of the financial year- 255.05- 158.41
Shareholders equity total34.95- 123.46
Provisions22.0014.50
Non-current liabilities total
Current loans from credit institutions301.24199.74
Current trade creditors593.72687.28
Current owed to group member100.00
Other non-interest bearing current liabilities284.21381.34
Current liabilities total1 279.171 268.36
Balance sheet total (liabilities)1 336.121 159.40
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