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Malmkjær ApS — Credit Rating and Financial Key Figures
CVR number: 40386270
Clasonsborgvej 1 A, Karstoft 6933 Kibæk
kontakt@dyrecentret.dk
tel: 51909606
www.dyrecentret.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 287.63 | 185.18 | 335.16 | 220.90 | 446.47 |
| Employee benefit expenses | - 164.53 | -14.43 | - 111.53 | - 168.08 | - 127.39 |
| EBIT | 123.10 | 199.61 | 223.63 | 52.82 | 319.09 |
| Other financial income | 1.19 | 2.62 | 0.33 | 0.02 | |
| Other financial expenses | -0.01 | -0.40 | -0.05 | -8.10 | -0.61 |
| Pre-tax profit | 123.09 | 200.39 | 226.21 | 45.04 | 318.49 |
| Income taxes | -27.04 | -44.35 | -49.76 | -9.90 | -70.05 |
| Net earnings | 96.05 | 156.04 | 176.44 | 35.14 | 248.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 217.69 | ||||
| Tangible assets total | 217.69 | ||||
| Investments total | 13.50 | 13.50 | |||
| Long term receivables total | |||||
| Finished products/goods | 105.96 | 122.45 | 97.68 | 72.70 | 51.06 |
| Inventories total | 105.96 | 122.45 | 97.68 | 72.70 | 51.06 |
| Current trade debtors | 7.47 | 16.91 | |||
| Current amounts owed by group member comp. | 60.49 | 75.89 | |||
| Current other receivables | 120.23 | 2.11 | 0.00 | 0.05 | 1.54 |
| Short term receivables total | 120.23 | 62.60 | 83.36 | 16.96 | 1.54 |
| Cash and bank deposits | 89.84 | 117.33 | 132.43 | 57.11 | 354.29 |
| Cash and cash equivalents | 89.84 | 117.33 | 132.43 | 57.11 | 354.29 |
| Balance sheet total (assets) | 329.52 | 315.88 | 313.46 | 364.46 | 406.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 75.00 | 166.60 | 176.44 | 35.14 | 248.45 |
| Retained earnings | -85.49 | - 156.04 | - 176.44 | -35.14 | - 248.45 |
| Profit of the financial year | 96.05 | 156.04 | 176.44 | 35.14 | 248.45 |
| Shareholders equity total | 135.56 | 216.60 | 226.44 | 85.14 | 298.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.02 | 7.07 | 10.50 | 23.03 | 0.75 |
| Current owed to participating | 0.05 | 1.73 | 3.42 | 8.15 | |
| Current owed to group member | 206.77 | 10.20 | |||
| Short-term deferred tax liabilities | 27.04 | 44.35 | 49.76 | 9.90 | 70.05 |
| Other non-interest bearing current liabilities | 140.86 | 47.86 | 25.03 | 36.20 | 19.30 |
| Current liabilities total | 193.96 | 99.28 | 87.02 | 279.32 | 108.44 |
| Balance sheet total (liabilities) | 329.52 | 315.88 | 313.46 | 364.46 | 406.89 |
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