Min Købmand Stauning APS — Credit Rating and Financial Key Figures
CVR number: 44481987
Kirkebyvej 46 A, Stauning 6900 Skjern
allan.Nielsen@minkobmand.dk
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 1 063.14 |
Employee benefit expenses | -1 251.25 |
Total depreciation | -59.94 |
EBIT | - 248.05 |
Other financial income | 3.69 |
Other financial expenses | -22.47 |
Pre-tax profit | - 266.83 |
Net earnings | - 266.83 |
Assets (kDKK)
2024 | |
---|---|
Intangible assets total | |
Machinery and equipment | 130.04 |
Tangible assets total | 130.04 |
Investments total | 10.40 |
Long term receivables total | |
Finished products/goods | 690.39 |
Inventories total | 690.39 |
Current trade debtors | 122.33 |
Prepayments and accrued income | 40.30 |
Current other receivables | 306.24 |
Short term receivables total | 468.87 |
Cash and bank deposits | 26.36 |
Cash and cash equivalents | 26.36 |
Balance sheet total (assets) | 1 326.06 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 200.00 |
Other reserves | 150.00 |
Retained earnings | - 150.00 |
Profit of the financial year | - 266.83 |
Shareholders equity total | -66.83 |
Non-current deferred tax liabilities | 140.00 |
Non-current liabilities total | 140.00 |
Current loans from credit institutions | 34.12 |
Advances received | 31.24 |
Current trade creditors | 704.43 |
Other non-interest bearing current liabilities | 483.09 |
Current liabilities total | 1 252.88 |
Balance sheet total (liabilities) | 1 326.06 |
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