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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 332.00 | 2 253.00 | 2 265.11 |
| Employee benefit expenses | -1 977.00 | -2 158.00 | -1 765.97 |
| Total depreciation | -88.00 | - 132.00 | - 223.35 |
| EBIT | 267.00 | -37.00 | 275.79 |
| Other financial income | 1.01 | ||
| Other financial expenses | -63.00 | -31.00 | -32.79 |
| Pre-tax profit | 204.00 | -68.00 | 244.02 |
| Income taxes | -51.00 | 14.00 | -54.05 |
| Net earnings | 153.00 | -54.00 | 189.96 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 358.00 | 587.00 | 440.33 |
| Tangible assets total | 358.00 | 587.00 | 440.33 |
| Investments total | 105.00 | 105.00 | 98.20 |
| Long term receivables total | |||
| Finished products/goods | 761.00 | 736.00 | 858.94 |
| Inventories total | 761.00 | 736.00 | 858.94 |
| Current trade debtors | 55.00 | 64.00 | 155.30 |
| Current amounts owed by group member comp. | 3.00 | 24.89 | |
| Prepayments and accrued income | 5.00 | 12.00 | 8.87 |
| Current other receivables | 111.00 | 65.00 | 155.26 |
| Current deferred tax assets | 1.00 | ||
| Short term receivables total | 174.00 | 142.00 | 344.31 |
| Cash and bank deposits | 532.00 | 384.00 | 592.97 |
| Cash and cash equivalents | 532.00 | 384.00 | 592.97 |
| Balance sheet total (assets) | 1 930.00 | 1 954.00 | 2 334.76 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | ||
| Retained earnings | 153.00 | - 151.03 | |
| Profit of the financial year | 153.00 | -54.00 | 189.96 |
| Shareholders equity total | 193.00 | 139.00 | 328.93 |
| Provisions | 13.00 | 21.00 | |
| Non-current other liabilities | 130.00 | ||
| Non-current deferred tax liabilities | 313.00 | 213.32 | |
| Non-current liabilities total | 130.00 | 313.00 | 213.32 |
| Current trade creditors | 850.00 | 849.00 | 1 072.86 |
| Current owed to participating | 324.00 | 312.00 | 312.00 |
| Current owed to group member | 30.00 | ||
| Short-term deferred tax liabilities | 38.00 | 32.05 | |
| Other non-interest bearing current liabilities | 382.00 | 311.00 | 354.59 |
| Current liabilities total | 1 594.00 | 1 502.00 | 1 771.50 |
| Balance sheet total (liabilities) | 1 930.00 | 1 954.00 | 2 334.76 |
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