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The Mallows ApS — Credit Rating and Financial Key Figures
CVR number: 37826677
Naverland 30, 2600 Glostrup
emma_bulow@hotmail.com
tel: 61604876
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 487.00 | 3 718.00 | 3 883.00 | 4 811.18 | 4 703.44 |
| Employee benefit expenses | -3 316.35 | -3 655.41 | |||
| Total depreciation | - 151.72 | - 214.41 | |||
| EBIT | 651.00 | 1 184.00 | 1 266.00 | 1 343.12 | 833.62 |
| Other financial income | 0.65 | 13.83 | |||
| Other financial expenses | - 220.02 | - 119.42 | |||
| Pre-tax profit | 503.00 | 908.00 | 917.00 | 1 123.76 | 728.04 |
| Income taxes | - 407.95 | -29.38 | |||
| Net earnings | 503.00 | 908.00 | 917.00 | 715.80 | 698.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 549.04 | 487.17 | |||
| Tangible assets total | 549.04 | 487.17 | |||
| Investments total | 2 865.00 | 3 382.00 | 5 100.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 1 504.22 | 2 186.27 | |||
| Inventories total | 1 504.22 | 2 186.27 | |||
| Current trade debtors | 1 668.93 | 1 368.50 | |||
| Prepayments and accrued income | 4.78 | 42.77 | |||
| Current other receivables | 433.27 | 1 638.85 | |||
| Current deferred tax assets | 19.30 | ||||
| Short term receivables total | 2 106.98 | 3 069.41 | |||
| Cash and bank deposits | 1 811.06 | 904.41 | |||
| Cash and cash equivalents | 1 811.06 | 904.41 | |||
| Balance sheet total (assets) | 2 865.00 | 3 382.00 | 5 100.00 | 5 971.30 | 6 647.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | - 773.00 | 136.00 | 1 052.00 | 50.00 | 50.00 |
| Retained earnings | - 503.00 | - 908.00 | - 917.00 | 1 002.32 | 1 718.13 |
| Profit of the financial year | 503.00 | 908.00 | 917.00 | 715.80 | 698.66 |
| Shareholders equity total | - 773.00 | 136.00 | 1 052.00 | 1 768.13 | 2 466.79 |
| Provisions | 5.33 | ||||
| Non-current deferred tax liabilities | 33.00 | 215.00 | |||
| Non-current liabilities total | 33.00 | 215.00 | |||
| Current loans from credit institutions | 200.00 | ||||
| Current trade creditors | 58.79 | 385.79 | |||
| Short-term deferred tax liabilities | 394.84 | ||||
| Other non-interest bearing current liabilities | 3 711.21 | 3 288.68 | |||
| Accruals and deferred income | 91.00 | ||||
| Current liabilities total | 4 164.85 | 3 965.48 | |||
| Balance sheet total (liabilities) | - 773.00 | 136.00 | 1 052.00 | 5 971.30 | 6 647.26 |
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