Min købmand Nansensgade ApS — Credit Rating and Financial Key Figures
CVR number: 43603485
Nansensgade 19, 1366 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 985.00 | 2 996.35 |
| Employee benefit expenses | -2 746.00 | -2 319.78 |
| Total depreciation | - 217.00 | - 220.60 |
| EBIT | 22.00 | 455.98 |
| Other financial income | 0.73 | |
| Other financial expenses | -71.00 | -80.77 |
| Pre-tax profit | -49.00 | 375.94 |
| Income taxes | 11.00 | -83.80 |
| Net earnings | -38.00 | 292.13 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 315.00 | 280.00 |
| Intangible assets total | 315.00 | 280.00 |
| Buildings | 240.00 | 180.00 |
| Machinery and equipment | 479.00 | 412.80 |
| Tangible assets total | 719.00 | 592.80 |
| Investments total | 333.00 | 332.60 |
| Long term receivables total | ||
| Raw materials and consumables | 743.00 | 660.00 |
| Inventories total | 743.00 | 660.00 |
| Current deferred tax assets | 11.00 | |
| Short term receivables total | 11.00 | |
| Cash and bank deposits | 247.00 | 343.69 |
| Cash and cash equivalents | 247.00 | 343.69 |
| Balance sheet total (assets) | 2 368.00 | 2 209.09 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | -37.67 | |
| Profit of the financial year | -38.00 | 292.13 |
| Shareholders equity total | 62.00 | 354.46 |
| Provisions | 13.51 | |
| Non-current liabilities total | ||
| Current trade creditors | 719.00 | 633.23 |
| Current owed to participating | 1 157.00 | 836.53 |
| Short-term deferred tax liabilities | 59.66 | |
| Other non-interest bearing current liabilities | 430.00 | 311.70 |
| Current liabilities total | 2 306.00 | 1 841.12 |
| Balance sheet total (liabilities) | 2 368.00 | 2 209.09 |
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