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MÅLØV MASKINUDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 12636296
Bjørstrupvej 7, 3230 Græsted
tel: 44979286
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 205.66 | -63.77 | - 117.91 | 90.17 | - 392.79 |
| Employee benefit expenses | -0.68 | -2.90 | -0.73 | -0.38 | |
| Total depreciation | -9.60 | -24.00 | -38.40 | -73.57 | -98.00 |
| EBIT | 195.38 | -87.77 | - 159.21 | 15.88 | - 491.17 |
| Other financial income | 123.74 | 123.92 | 126.84 | 250.79 | 255.44 |
| Other financial expenses | -41.10 | -55.29 | -47.61 | -88.72 | - 104.15 |
| Pre-tax profit | 278.03 | -19.15 | -79.98 | 177.95 | - 339.88 |
| Income taxes | -62.50 | 0.68 | 16.78 | -93.73 | 72.57 |
| Net earnings | 215.53 | -18.47 | -63.20 | 84.22 | - 267.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.80 | 144.80 | 106.40 | 457.83 | 320.33 |
| Tangible assets total | 24.80 | 144.80 | 106.40 | 457.83 | 320.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 650.61 | 1 219.41 | 1 579.41 | 1 629.41 | 1 697.92 |
| Inventories total | 1 650.61 | 1 219.41 | 1 579.41 | 1 629.41 | 1 697.92 |
| Current trade debtors | 64.01 | 71.13 | 16.04 | ||
| Current other receivables | 12 299.06 | 12 432.91 | 12 596.20 | 12 775.78 | 12 250.66 |
| Current deferred tax assets | 41.97 | ||||
| Short term receivables total | 12 363.08 | 12 504.03 | 12 596.20 | 12 791.82 | 12 292.63 |
| Other current investments | 15.20 | 14.27 | 15.96 | 14.84 | 22.90 |
| Cash and bank deposits | 0.18 | 97.63 | 0.18 | 196.67 | |
| Cash and cash equivalents | 15.38 | 111.90 | 16.14 | 211.51 | 22.90 |
| Balance sheet total (assets) | 14 053.87 | 13 980.15 | 14 298.15 | 15 090.57 | 14 333.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 10 357.52 | 10 573.05 | 10 554.58 | 10 491.38 | 10 575.60 |
| Profit of the financial year | 215.53 | -18.47 | -63.20 | 84.22 | - 267.31 |
| Shareholders equity total | 10 773.05 | 10 754.58 | 10 691.38 | 10 775.60 | 10 508.29 |
| Provisions | 32.96 | 31.86 | 15.08 | 30.60 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.42 | 162.91 | 130.04 | ||
| Current trade creditors | 129.18 | 92.00 | 92.50 | 177.85 | 43.83 |
| Current owed to participating | 148.46 | 130.28 | 229.86 | 223.66 | 231.15 |
| Short-term deferred tax liabilities | 41.80 | 0.27 | 78.06 | ||
| Other non-interest bearing current liabilities | 2 917.00 | 2 971.16 | 3 106.42 | 3 554.81 | 3 420.49 |
| Accruals and deferred income | 250.00 | ||||
| Current liabilities total | 3 247.86 | 3 193.71 | 3 591.69 | 4 284.37 | 3 825.50 |
| Balance sheet total (liabilities) | 14 053.87 | 13 980.15 | 14 298.15 | 15 090.57 | 14 333.79 |
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