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Kalvehave Supermarked ApS — Credit Rating and Financial Key Figures
CVR number: 44083213
Kalvehave Havnevej 41, 4771 Kalvehave
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 215.29 | 1 303.03 |
| Employee benefit expenses | -1 122.45 | -1 244.22 |
| Total depreciation | -9.59 | -56.95 |
| EBIT | 83.25 | 1.86 |
| Other financial income | 0.56 | 1.80 |
| Other financial expenses | -54.38 | -49.06 |
| Pre-tax profit | 29.42 | -45.39 |
| Income taxes | -13.24 | 9.20 |
| Net earnings | 16.18 | -36.19 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 86.30 | 66.46 |
| Tangible assets total | 86.30 | 66.46 |
| Investments total | 98.00 | 98.00 |
| Long term receivables total | ||
| Raw materials and consumables | 548.32 | 513.78 |
| Inventories total | 548.32 | 513.78 |
| Current trade debtors | 31.06 | 26.72 |
| Current amounts owed by group member comp. | 33.52 | |
| Prepayments and accrued income | 19.77 | 15.74 |
| Current other receivables | 40.86 | 41.60 |
| Current deferred tax assets | 33.00 | |
| Short term receivables total | 91.69 | 150.59 |
| Cash and bank deposits | 262.21 | 171.83 |
| Cash and cash equivalents | 262.21 | 171.83 |
| Balance sheet total (assets) | 1 086.52 | 1 000.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 16.18 | |
| Profit of the financial year | 16.18 | -36.19 |
| Shareholders equity total | 116.18 | 79.99 |
| Provisions | 13.24 | 4.04 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 49.13 | |
| Current trade creditors | 722.91 | 711.68 |
| Other non-interest bearing current liabilities | 185.07 | 204.97 |
| Current liabilities total | 957.11 | 916.64 |
| Balance sheet total (liabilities) | 1 086.52 | 1 000.67 |
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