Den Lokale Købmand Asp ApS — Credit Rating and Financial Key Figures
CVR number: 43567454
Langhøjvej 10 A, Asp 7600 Struer
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 329.26 |
| Employee benefit expenses | -1 977.25 |
| Total depreciation | -85.35 |
| EBIT | 266.66 |
| Other financial income | 0.29 |
| Other financial expenses | -63.21 |
| Pre-tax profit | 203.74 |
| Income taxes | -51.04 |
| Net earnings | 152.71 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 359.33 |
| Tangible assets total | 359.33 |
| Other receivables | 104.60 |
| Investments total | 104.60 |
| Long term receivables total | |
| Finished products/goods | 761.07 |
| Inventories total | 761.07 |
| Current trade debtors | 55.30 |
| Current amounts owed by group member comp. | 2.54 |
| Prepayments and accrued income | 5.40 |
| Current other receivables | 111.54 |
| Short term receivables total | 174.78 |
| Cash and bank deposits | 532.04 |
| Cash and cash equivalents | 532.04 |
| Balance sheet total (assets) | 1 931.82 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 152.71 |
| Shareholders equity total | 192.70 |
| Provisions | 13.00 |
| Non-current other liabilities | 130.40 |
| Non-current liabilities total | 130.40 |
| Current trade creditors | 850.47 |
| Current owed to participating | 324.00 |
| Short-term deferred tax liabilities | 38.04 |
| Other non-interest bearing current liabilities | 383.20 |
| Current liabilities total | 1 595.72 |
| Balance sheet total (liabilities) | 1 931.82 |
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