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Malmros Group ApS — Credit Rating and Financial Key Figures
CVR number: 41504102
Stamholmen 175, Øverød 2650 Hvidovre
tel: 31516010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.42 | -0.42 | -1.02 | -5.26 |
| Gross profit | -0.42 | -0.42 | -1.02 | -5.26 |
| EBIT | -0.42 | -0.42 | -1.02 | -5.26 |
| Other financial expenses | -0.33 | -0.06 | -0.13 | |
| Net income from associates (fin.) | -1.96 | 58.19 | 22.43 | -92.98 |
| Pre-tax profit | -2.70 | 57.71 | 21.40 | -98.38 |
| Net earnings | -2.70 | 57.71 | 21.40 | -98.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 171.58 | 229.77 | 288.94 | 195.96 |
| Investments total | 171.58 | 229.77 | 288.94 | 195.96 |
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 4.00 | 4.00 | ||
| Short term receivables total | 4.00 | 4.00 | ||
| Cash and bank deposits | 34.76 | 4.28 | 0.87 | 5.61 |
| Cash and cash equivalents | 34.76 | 4.28 | 0.87 | 5.61 |
| Balance sheet total (assets) | 206.34 | 234.05 | 293.81 | 205.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 56.23 | 78.65 | ||
| Retained earnings | -4.50 | -63.43 | -28.14 | 71.91 |
| Profit of the financial year | -2.70 | 57.71 | 21.40 | -98.38 |
| Shareholders equity total | 32.80 | 90.51 | 111.91 | 13.53 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.36 | |||
| Current owed to participating | 173.54 | 143.54 | 177.54 | 192.04 |
| Current liabilities total | 173.54 | 143.54 | 181.90 | 192.04 |
| Balance sheet total (liabilities) | 206.34 | 234.05 | 293.81 | 205.57 |
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