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Malmberg Indretning Aps — Credit Rating and Financial Key Figures
CVR number: 38787306
Skovgårdsvej 19, 3200 Helsinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 380.83 | 106.01 | 1 150.05 | 388.14 | 730.21 |
| Employee benefit expenses | -1 209.14 | - 543.14 | - 579.80 | - 437.44 | - 508.79 |
| Total depreciation | -28.20 | -28.20 | |||
| EBIT | 143.49 | - 465.33 | 570.25 | -49.30 | 221.42 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.45 | -1.34 | -0.25 | -0.01 | -30.07 |
| Pre-tax profit | 141.05 | - 466.67 | 570.00 | -49.31 | 191.34 |
| Income taxes | -36.48 | 126.43 | - 158.24 | 8.30 | -48.29 |
| Net earnings | 104.57 | - 340.24 | 411.76 | -41.01 | 143.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.20 | ||||
| Tangible assets total | 28.20 | ||||
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 10.00 | 10.00 | 10.00 | 20.00 |
| Inventories total | 15.00 | 10.00 | 10.00 | 10.00 | 20.00 |
| Current trade debtors | 245.96 | 161.40 | 36.64 | 38.70 | 5.76 |
| Current amounts owed by group member comp. | 2.44 | ||||
| Current other receivables | 21.78 | 14.29 | 0.29 | 0.29 | |
| Current deferred tax assets | 130.43 | 8.30 | |||
| Short term receivables total | 267.74 | 291.83 | 50.92 | 47.29 | 8.48 |
| Cash and bank deposits | 139.90 | 18.93 | 263.90 | 141.65 | 524.31 |
| Cash and cash equivalents | 139.90 | 18.93 | 263.90 | 141.65 | 524.31 |
| Balance sheet total (assets) | 465.84 | 335.76 | 339.83 | 213.94 | 567.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -90.04 | 14.52 | - 325.71 | 86.04 | 45.03 |
| Profit of the financial year | 104.57 | - 340.24 | 411.76 | -41.01 | 143.05 |
| Shareholders equity total | 64.52 | - 275.72 | 136.04 | 95.03 | 238.08 |
| Non-current liabilities total | |||||
| Advances received | 7.42 | ||||
| Current trade creditors | 18.34 | 381.49 | |||
| Current owed to participating | 44.60 | 123.83 | 1.28 | 1.12 | 13.16 |
| Current owed to group member | 25.00 | 42.81 | 25.00 | ||
| Short-term deferred tax liabilities | 30.48 | 31.81 | 40.00 | ||
| Other non-interest bearing current liabilities | 307.89 | 106.16 | 145.69 | 74.97 | 244.13 |
| Current liabilities total | 401.32 | 611.48 | 203.79 | 118.90 | 329.71 |
| Balance sheet total (liabilities) | 465.84 | 335.76 | 339.83 | 213.94 | 567.79 |
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