Min Købmand Spodsbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 43944134
Spodsbjergvej 327, Spodsbjerg 5900 Rudkøbing
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 994.00 | 1 433.42 |
Employee benefit expenses | - 908.00 | -1 771.61 |
EBIT | 86.00 | - 338.19 |
Other financial income | 0.69 | |
Other financial expenses | -28.00 | -21.19 |
Pre-tax profit | 58.00 | - 358.69 |
Income taxes | -13.00 | 78.63 |
Net earnings | 45.00 | - 280.07 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | 5.00 | 5.20 |
Long term receivables total | ||
Finished products/goods | 943.00 | 828.08 |
Inventories total | 943.00 | 828.08 |
Current trade debtors | 47.00 | 84.55 |
Prepayments and accrued income | 3.00 | |
Current other receivables | 32.00 | 41.79 |
Current deferred tax assets | 3.00 | 81.67 |
Short term receivables total | 85.00 | 208.00 |
Cash and bank deposits | 311.00 | 301.08 |
Cash and cash equivalents | 311.00 | 301.08 |
Balance sheet total (assets) | 1 344.00 | 1 342.36 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 45.13 | |
Profit of the financial year | 45.00 | - 280.07 |
Shareholders equity total | 85.00 | - 194.94 |
Non-current trade creditors | 85.00 | |
Non-current other liabilities | 200.00 | 200.00 |
Non-current liabilities total | 285.00 | 200.00 |
Current trade creditors | 754.00 | 765.91 |
Short-term deferred tax liabilities | 16.00 | |
Other non-interest bearing current liabilities | 204.00 | 571.38 |
Current liabilities total | 974.00 | 1 337.30 |
Balance sheet total (liabilities) | 1 344.00 | 1 342.36 |
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