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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