Min Købmand Vester Torup ApS — Credit Rating and Financial Key Figures
CVR number: 43622439
Thistedvej 465, V Thorup 9690 Fjerritslev
0760231@minkobmand.dk
tel: 21758315
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 651.53 | 303.50 |
| Employee benefit expenses | -1 504.07 | - 530.60 |
| EBIT | 147.47 | - 227.10 |
| Other financial income | 6.75 | 63.07 |
| Other financial expenses | -23.96 | -82.91 |
| Pre-tax profit | 130.26 | - 246.94 |
| Income taxes | -32.71 | |
| Net earnings | 97.54 | - 246.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 1.20 | |
| Long term receivables total | ||
| Finished products/goods | 742.40 | |
| Inventories total | 742.40 | |
| Current trade debtors | 184.07 | |
| Prepayments and accrued income | 4.12 | |
| Current other receivables | 425.19 | 533.32 |
| Short term receivables total | 613.38 | 533.32 |
| Cash and bank deposits | 220.64 | |
| Cash and cash equivalents | 220.64 | |
| Balance sheet total (assets) | 1 577.62 | 533.32 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Retained earnings | 97.54 | |
| Profit of the financial year | 97.54 | - 246.94 |
| Shareholders equity total | 247.54 | 0.60 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 180.91 | 501.41 |
| Current trade creditors | 927.40 | 31.21 |
| Short-term deferred tax liabilities | 32.71 | |
| Other non-interest bearing current liabilities | 189.06 | 0.10 |
| Current liabilities total | 1 330.08 | 532.72 |
| Balance sheet total (liabilities) | 1 577.62 | 533.32 |
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