MALPAVE JMAP ApS — Credit Rating and Financial Key Figures

CVR number: 36088850
Toftegårdsvej 29, 6800 Varde

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-3.25-3.25-4.34-4.94-6.47
EBIT-3.25-3.25-4.34-4.94-6.47
Other financial income0.200.407.05187.75
Other financial expenses-1.04-4.15-23.93-14.25-3.60
Net income from associates (fin.)109.69606.0962.28199.25126.72
Pre-tax profit105.40598.8934.40187.11304.40
Income taxes-23.57
Net earnings105.40598.8934.40187.11280.83

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests4 284.774 770.864 843.304 889.85
Investments total4 284.774 770.864 843.304 889.85
Long term receivables total
Inventories total
Current owed by particip. interest comp.120.00
Prepayments and accrued income6.23
Current other receivables113.71
Short term receivables total120.006.23113.71
Other current investments242.18216.04554.92593.29
Cash and bank deposits249.19239.072.645 051.03
Cash and cash equivalents249.19242.18455.11557.565 644.32
Balance sheet total (assets)4 533.965 133.045 298.415 453.645 758.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital90.0090.0090.0090.0090.00
Other reserves4 194.774 800.864 753.304 799.85
Retained earnings141.29- 359.40417.21372.365 359.32
Profit of the financial year105.40598.8934.40187.11280.83
Shareholders equity total4 531.465 130.355 294.915 449.325 730.15
Non-current liabilities total
Current loans from credit institutions0.19
Current trade creditors3.504.314.31
Short-term deferred tax liabilities23.57
Other non-interest bearing current liabilities2.502.50
Current liabilities total2.502.693.504.3127.89
Balance sheet total (liabilities)4 533.965 133.045 298.415 453.645 758.03
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