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D. Malling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41920688
Marie Grubbes Alle 40, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | -3.13 | -1.66 | -4.31 | -1.35 |
| Gross profit | -3.13 | -3.13 | -1.66 | -4.31 | -1.35 |
| EBIT | -3.13 | -3.13 | -1.66 | -4.31 | -1.35 |
| Other financial expenses | -0.04 | -0.05 | -0.06 | ||
| Pre-tax profit | -3.13 | -3.13 | -1.70 | -4.36 | -1.41 |
| Net earnings | -3.13 | -3.13 | -1.70 | -4.36 | -1.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.13 | -6.25 | -7.95 | -12.30 | |
| Profit of the financial year | -3.13 | -3.13 | -1.70 | -4.36 | -1.41 |
| Shareholders equity total | 36.88 | 33.75 | 32.05 | 27.70 | 26.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | 0.53 | 0.94 | ||
| Current trade creditors | 3.13 | 6.25 | |||
| Current owed to participating | 4.22 | 8.55 | 8.55 | ||
| Current owed to group member | 3.23 | 3.23 | 4.22 | ||
| Current liabilities total | 3.13 | 6.25 | 7.95 | 12.30 | 13.71 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
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