MALMQUIST HOLDING 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35225218
Gothersgade 2, 1123 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 211.74 | 427.54 | 489.27 | ||
| External services | -7.50 | -7.50 | -7.50 | ||
| Gross profit | 204.24 | 420.04 | 481.77 | -8.25 | -9.57 |
| EBIT | 204.24 | 420.04 | 481.77 | -8.25 | -9.57 |
| Other financial expenses | -13.14 | -9.79 | -7.07 | -6.83 | -7.46 |
| Net income from associates (fin.) | - 594.09 | -1 213.31 | |||
| Pre-tax profit | 191.10 | 410.25 | 474.70 | - 609.16 | -1 230.34 |
| Net earnings | 191.10 | 410.25 | 474.70 | - 609.16 | -1 230.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 542.07 | 2 969.61 | 3 458.88 | 2 864.80 | 1 651.49 |
| Investments total | 2 542.07 | 2 969.61 | 3 458.88 | 2 864.80 | 1 651.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 311.73 | 110.63 | 109.81 | 109.81 | 109.81 |
| Cash and cash equivalents | 311.73 | 110.63 | 109.81 | 109.81 | 109.81 |
| Balance sheet total (assets) | 2 853.80 | 3 080.24 | 3 568.69 | 2 974.61 | 1 761.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 287.34 | ||||
| Retained earnings | 2 239.57 | 2 430.67 | 2 553.58 | 3 315.62 | 2 706.46 |
| Profit of the financial year | 191.10 | 410.25 | 474.70 | - 609.16 | -1 230.34 |
| Shareholders equity total | 2 510.67 | 2 920.92 | 3 395.62 | 2 786.46 | 1 556.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 335.14 | 151.32 | 165.07 | 180.15 | 197.18 |
| Current liabilities total | 343.14 | 159.32 | 173.07 | 188.15 | 205.18 |
| Balance sheet total (liabilities) | 2 853.80 | 3 080.24 | 3 568.69 | 2 974.61 | 1 761.30 |
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