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K/S MÅLØV — Credit Rating and Financial Key Figures
CVR number: 35815996
Asylgade 1 U, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 144.09 | 1 166.97 | 1 213.65 | 1 237.92 | 1 262.68 |
| Other operating income | 21.42 | 16.33 | 14.99 | 15.84 | 18.11 |
| External services | - 128.65 | - 123.35 | - 129.20 | - 131.24 | - 135.50 |
| Rents | -38.32 | -61.00 | -8.06 | -60.01 | -17.61 |
| Gross profit | 998.54 | 998.95 | 1 091.38 | 1 062.52 | 1 127.69 |
| EBIT | 960.22 | 937.95 | 1 083.32 | 1 002.51 | 1 110.07 |
| Other financial income | 1.83 | 3.49 | 0.45 | ||
| Other financial expenses | -81.65 | -86.04 | - 250.44 | - 280.84 | - 218.71 |
| Pre-tax profit | 918.72 | 912.91 | 840.94 | 785.16 | 909.43 |
| Net earnings | 918.72 | 912.91 | 840.94 | 785.16 | 909.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 600.00 | 16 600.00 | 16 600.00 | 16 600.00 | 16 600.00 |
| Tangible assets total | 16 600.00 | 16 600.00 | 16 600.00 | 16 600.00 | 16 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.42 | 23.02 | 29.79 | 30.09 | 30.67 |
| Prepayments and accrued income | 13.68 | ||||
| Short term receivables total | 21.42 | 23.02 | 29.79 | 43.77 | 30.67 |
| Cash and bank deposits | 235.78 | 177.18 | 116.80 | 53.94 | 177.50 |
| Cash and cash equivalents | 235.78 | 177.18 | 116.80 | 53.94 | 177.50 |
| Balance sheet total (assets) | 16 857.20 | 16 800.20 | 16 746.59 | 16 697.70 | 16 808.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 140.00 | 7 140.00 | 7 140.00 | 7 140.00 | 7 140.00 |
| Shares repurchased | 480.00 | 480.00 | 420.00 | 315.00 | |
| Other reserves | - 480.00 | - 480.00 | - 420.00 | - 315.00 | |
| Retained earnings | 2 191.52 | 2 630.24 | 3 063.15 | 3 484.09 | 3 954.25 |
| Profit of the financial year | 918.72 | 912.91 | 840.94 | 785.16 | 909.43 |
| Shareholders equity total | 10 250.24 | 10 683.15 | 11 044.09 | 11 409.25 | 12 003.69 |
| Non-current loans from credit institutions | 5 643.08 | 5 208.02 | 4 823.72 | 4 385.00 | 3 902.13 |
| Non-current liabilities total | 5 643.08 | 5 208.02 | 4 823.72 | 4 385.00 | 3 902.13 |
| Current loans from credit institutions | 521.83 | 455.13 | 419.75 | 441.19 | 472.23 |
| Current trade creditors | 61.00 | ||||
| Current owed to group member | 76.76 | 78.21 | 79.40 | 80.63 | 81.60 |
| Other non-interest bearing current liabilities | 365.29 | 314.69 | 379.63 | 381.63 | 348.53 |
| Current liabilities total | 963.88 | 909.03 | 878.78 | 903.45 | 902.37 |
| Balance sheet total (liabilities) | 16 857.20 | 16 800.20 | 16 746.59 | 16 697.70 | 16 808.18 |
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