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KM-Mønthandel ApS — Credit Rating and Financial Key Figures
CVR number: 43962140
Højgårdsvej 25, Thorning 8620 Kjellerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -55.64 | - 120.18 |
| Employee benefit expenses | - 292.00 | |
| EBIT | - 347.64 | - 120.18 |
| Other financial income | 0.06 | 0.11 |
| Other financial expenses | -73.26 | - 101.99 |
| Pre-tax profit | - 420.84 | - 222.06 |
| Income taxes | 12.40 | |
| Net earnings | - 408.44 | - 222.06 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 12.60 | |
| Long term receivables total | ||
| Finished products/goods | 835.35 | 1 368.54 |
| Inventories total | 835.35 | 1 368.54 |
| Current trade debtors | 1.27 | |
| Current other receivables | 9.70 | 34.31 |
| Current deferred tax assets | 12.40 | |
| Short term receivables total | 22.10 | 35.58 |
| Cash and bank deposits | 42.76 | 47.74 |
| Cash and cash equivalents | 42.76 | 47.74 |
| Balance sheet total (assets) | 900.21 | 1 464.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 408.44 | |
| Profit of the financial year | - 408.44 | - 222.06 |
| Shareholders equity total | - 368.44 | - 590.50 |
| Non-current liabilities total | ||
| Current trade creditors | 12.25 | 10.00 |
| Current owed to group member | 1 256.40 | 2 044.96 |
| Current liabilities total | 1 268.65 | 2 054.96 |
| Balance sheet total (liabilities) | 900.21 | 1 464.46 |
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