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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