Malmmosevej 60 ApS — Credit Rating and Financial Key Figures
CVR number: 41144483
Paradisåsen 5, Øverød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -90.82 | -17.74 | -34.59 | -12.29 | 5.08 |
| Total depreciation | -11.60 | -11.60 | -11.60 | -11.60 | -11.60 |
| EBIT | - 102.42 | -29.35 | -46.20 | -23.89 | -6.52 |
| Other financial expenses | -0.10 | -2.00 | -2.27 | -6.13 | |
| Pre-tax profit | - 102.52 | -31.35 | -48.47 | -30.03 | -6.52 |
| Income taxes | 29.45 | 5.42 | 6.61 | 1.43 | |
| Net earnings | - 102.52 | -1.90 | -43.05 | -23.42 | -5.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 148.79 | 1 137.19 | 1 125.58 | 1 113.98 | 1 102.38 |
| Tangible assets total | 1 148.79 | 1 137.19 | 1 125.58 | 1 113.98 | 1 102.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.80 | 1.80 | |||
| Short term receivables total | 1.80 | 1.80 | |||
| Balance sheet total (assets) | 1 148.79 | 1 137.19 | 1 125.58 | 1 115.78 | 1 104.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 870.00 | 870.00 | 870.00 | 870.00 | 870.00 |
| Retained earnings | - 102.52 | - 104.42 | - 147.47 | - 170.89 | |
| Profit of the financial year | - 102.52 | -1.90 | -43.05 | -23.42 | -5.09 |
| Shareholders equity total | 847.48 | 845.58 | 802.53 | 779.11 | 774.02 |
| Provisions | 210.40 | 180.94 | 175.52 | 168.92 | 167.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 85.92 | 105.66 | 142.53 | 162.75 | 157.67 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 90.92 | 110.67 | 147.53 | 167.75 | 162.67 |
| Balance sheet total (liabilities) | 1 148.79 | 1 137.19 | 1 125.58 | 1 115.78 | 1 104.18 |
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