MALLING ARKITEKTER OG RÅDGIVNING ApS — Credit Rating and Financial Key Figures

CVR number: 36029226
Avderødvej 27 A, 2980 Kokkedal
tm@cfpgroup.dk
tel: 28197900

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-12.00-19.47-7.25-7.83-8.08
EBIT-12.00-19.47-7.25-7.83-8.08
Other financial income371.110.43
Other financial expenses-42.02-0.28-0.08-6.39
Pre-tax profit-54.02351.35-6.82-7.91-14.46
Income taxes20.04
Net earnings-54.02371.40-6.82-7.91-14.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment59.8059.8059.8059.8059.80
Tangible assets total59.8059.8059.8059.8059.80
Investments total
Long term receivables total
Inventories total
Current trade debtors65.13
Current amounts owed by group member comp.6.066.066.066.06
Current deferred tax assets24.0044.04
Short term receivables total95.2050.116.066.06
Balance sheet total (assets)155.00109.9165.8665.8659.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-1 150.81-1 204.83- 833.43- 840.25- 848.16
Profit of the financial year-54.02371.40-6.82-7.91-14.46
Shareholders equity total-1 154.83- 783.43- 790.25- 798.16- 812.62
Non-current liabilities total
Current owed to group member1 251.90879.34842.12850.03858.42
Other non-interest bearing current liabilities57.9214.0014.0014.0014.00
Current liabilities total1 309.82893.34856.12864.03872.42
Balance sheet total (liabilities)155.00109.9165.8665.8659.80
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