Malmskov Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37070440
Kauslundevej 41, Kauslunde 5500 Middelfart
malmskovconsult@gmail.com
tel: 28912244
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 250.10 | 458.45 | 326.07 | ||
| External services | -2.10 | -8.47 | -3.51 | ||
| Gross profit | 237.51 | 313.31 | 449.98 | 322.57 | |
| Costs of management | -10.49 | ||||
| Employee benefit expenses | - 100.69 | - 125.80 | - 200.85 | - 217.60 | |
| EBIT | 158.63 | 212.61 | 202.62 | 249.12 | 104.97 |
| Other financial expenses | -3.75 | -1.17 | |||
| Pre-tax profit | 158.63 | 212.61 | 202.62 | 245.38 | 103.80 |
| Income taxes | -53.98 | -22.84 | |||
| Net earnings | 158.63 | 212.61 | 202.62 | 191.39 | 80.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.42 | 259.82 | 41.91 | 113.31 | |
| Current deferred tax assets | 4.42 | ||||
| Short term receivables total | 31.42 | 259.82 | 41.91 | 113.31 | 4.42 |
| Cash and bank deposits | 275.44 | 274.23 | 531.33 | 573.38 | 732.64 |
| Cash and cash equivalents | 275.44 | 274.23 | 531.33 | 573.38 | 732.64 |
| Balance sheet total (assets) | 306.86 | 534.05 | 573.23 | 686.69 | 737.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 85.00 | 87.00 | |||
| Other reserves | 50.00 | ||||
| Retained earnings | 69.76 | 110.36 | 189.11 | 394.72 | 583.36 |
| Profit of the financial year | 158.63 | 212.61 | 202.62 | 191.39 | 80.97 |
| Shareholders equity total | 278.38 | 447.97 | 518.73 | 626.11 | 704.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.82 | ||||
| Short-term deferred tax liabilities | 1.89 | 0.84 | 0.02 | 4.94 | |
| Other non-interest bearing current liabilities | 26.59 | 85.24 | 54.48 | 55.64 | 29.91 |
| Current liabilities total | 28.48 | 86.07 | 54.50 | 60.58 | 32.73 |
| Balance sheet total (liabilities) | 306.86 | 534.05 | 573.23 | 686.69 | 737.06 |
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