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Min Købmand Spodsbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 43944134
Spodsbjergvej 327, Spodsbjerg 5900 Rudkøbing
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 994.00 | 1 432.00 | 1 402.31 |
| Employee benefit expenses | - 908.00 | -1 771.00 | -1 664.94 |
| EBIT | 86.00 | - 339.00 | - 262.64 |
| Other financial income | 1.00 | 0.05 | |
| Other financial expenses | -28.00 | -21.00 | -22.74 |
| Pre-tax profit | 58.00 | - 359.00 | - 285.33 |
| Income taxes | -13.00 | 79.00 | 60.11 |
| Net earnings | 45.00 | - 280.00 | - 225.22 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 5.00 | 5.00 | 4.80 |
| Long term receivables total | |||
| Finished products/goods | 943.00 | 827.00 | 715.01 |
| Inventories total | 943.00 | 827.00 | 715.01 |
| Current trade debtors | 47.00 | 85.00 | 38.99 |
| Prepayments and accrued income | 3.00 | 0.78 | |
| Current other receivables | 32.00 | 43.00 | 62.92 |
| Current deferred tax assets | 3.00 | 82.00 | 149.77 |
| Short term receivables total | 85.00 | 210.00 | 252.46 |
| Cash and bank deposits | 311.00 | 301.00 | 239.76 |
| Cash and cash equivalents | 311.00 | 301.00 | 239.76 |
| Balance sheet total (assets) | 1 344.00 | 1 343.00 | 1 212.03 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 45.00 | - 234.94 | |
| Profit of the financial year | 45.00 | - 280.00 | - 225.22 |
| Shareholders equity total | 85.00 | - 195.00 | - 420.16 |
| Non-current trade creditors | 85.00 | 86.54 | |
| Non-current other liabilities | 200.00 | 200.00 | 174.31 |
| Non-current liabilities total | 285.00 | 200.00 | 260.85 |
| Advances received | 27.02 | ||
| Current trade creditors | 754.00 | 962.00 | 1 019.56 |
| Short-term deferred tax liabilities | 16.00 | ||
| Other non-interest bearing current liabilities | 204.00 | 376.00 | 324.76 |
| Current liabilities total | 974.00 | 1 338.00 | 1 371.34 |
| Balance sheet total (liabilities) | 1 344.00 | 1 343.00 | 1 212.03 |
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