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Købmanden i Trustrup ApS — Credit Rating and Financial Key Figures
CVR number: 43934929
Århusvej 191 A, Trustrup 8570 Trustrup
frederikschmidt11@gmail.com
tel: 23882316
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 919.23 | 2 903.59 |
| Employee benefit expenses | -1 425.85 | -2 333.41 |
| Total depreciation | -3.81 | -80.53 |
| EBIT | 489.57 | 489.66 |
| Other financial income | 0.63 | 2.44 |
| Other financial expenses | -34.63 | -45.34 |
| Pre-tax profit | 455.56 | 446.76 |
| Income taxes | - 100.22 | -98.38 |
| Net earnings | 355.34 | 348.38 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 419.21 | 699.28 |
| Tangible assets total | 419.21 | 699.28 |
| Investments total | ||
| Non-current other receivables | 121.60 | 127.60 |
| Long term receivables total | 121.60 | 127.60 |
| Finished products/goods | 1 072.27 | 1 267.17 |
| Inventories total | 1 072.27 | 1 267.17 |
| Current trade debtors | 49.92 | 54.95 |
| Prepayments and accrued income | 72.41 | 71.79 |
| Current other receivables | 293.81 | 200.65 |
| Current deferred tax assets | 8.39 | |
| Short term receivables total | 424.54 | 327.39 |
| Cash and bank deposits | 815.27 | 895.99 |
| Cash and cash equivalents | 815.27 | 895.99 |
| Balance sheet total (assets) | 2 852.88 | 3 317.44 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 355.34 | |
| Profit of the financial year | 355.34 | 348.38 |
| Shareholders equity total | 395.34 | 743.72 |
| Provisions | 20.62 | 24.50 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 596.67 | 506.83 |
| Current trade creditors | 1 274.32 | 1 417.65 |
| Short-term deferred tax liabilities | 94.51 | |
| Other non-interest bearing current liabilities | 565.94 | 530.24 |
| Current liabilities total | 2 436.93 | 2 549.23 |
| Balance sheet total (liabilities) | 2 852.88 | 3 317.44 |
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