Den Lokale Købmand Asp ApS — Credit Rating and Financial Key Figures
CVR number: 43567454
Langhøjvej 10 A, Asp 7600 Struer
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 332.00 | 2 134.27 |
| Employee benefit expenses | -1 977.00 | -2 038.55 |
| Total depreciation | -88.00 | - 131.74 |
| EBIT | 267.00 | -36.03 |
| Other financial income | 0.11 | |
| Other financial expenses | -63.00 | -31.81 |
| Pre-tax profit | 204.00 | -67.73 |
| Income taxes | -51.00 | 14.00 |
| Net earnings | 153.00 | -53.73 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 358.00 | 587.27 |
| Tangible assets total | 358.00 | 587.27 |
| Investments total | 105.00 | 104.60 |
| Long term receivables total | ||
| Finished products/goods | 761.00 | 736.43 |
| Inventories total | 761.00 | 736.43 |
| Current trade debtors | 55.00 | 64.40 |
| Current amounts owed by group member comp. | 3.00 | |
| Prepayments and accrued income | 5.00 | 11.62 |
| Current other receivables | 111.00 | 65.70 |
| Current deferred tax assets | 1.00 | |
| Short term receivables total | 174.00 | 142.72 |
| Cash and bank deposits | 532.00 | 383.96 |
| Cash and cash equivalents | 532.00 | 383.96 |
| Balance sheet total (assets) | 1 930.00 | 1 954.98 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 152.71 | |
| Profit of the financial year | 153.00 | -53.73 |
| Shareholders equity total | 193.00 | 138.97 |
| Provisions | 13.00 | |
| Non-current other liabilities | 130.00 | 312.89 |
| Non-current liabilities total | 130.00 | 312.89 |
| Current trade creditors | 850.00 | 848.33 |
| Current owed to participating | 324.00 | 312.00 |
| Current owed to group member | 30.49 | |
| Short-term deferred tax liabilities | 38.00 | |
| Other non-interest bearing current liabilities | 382.00 | 312.29 |
| Current liabilities total | 1 594.00 | 1 503.12 |
| Balance sheet total (liabilities) | 1 930.00 | 1 954.98 |
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