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Malt og stål ApS — Credit Rating and Financial Key Figures
CVR number: 38381067
Vestervang 9, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104.57 | 18.34 | 26.93 | 25.29 | 502.63 |
| Employee benefit expenses | -45.84 | -68.51 | - 128.43 | - 429.38 | |
| Total depreciation | -14.70 | ||||
| EBIT | 44.04 | -50.17 | - 101.50 | 25.29 | 73.25 |
| Other financial income | 0.21 | 0.67 | |||
| Other financial expenses | -1.48 | -1.02 | -1.20 | -37.85 | |
| Pre-tax profit | 42.77 | -50.52 | - 101.50 | 24.09 | 35.40 |
| Income taxes | -9.41 | -7.55 | |||
| Net earnings | 33.36 | -50.52 | - 101.50 | 24.09 | 27.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.11 | 0.75 | 56.83 | ||
| Current amounts owed by group member comp. | 16.77 | 8.03 | |||
| Prepayments and accrued income | 36.18 | 36.18 | 36.18 | ||
| Current other receivables | 1.15 | 1.02 | |||
| Current deferred tax assets | 7.55 | 7.55 | |||
| Short term receivables total | 34.88 | 44.20 | 44.88 | 45.50 | 56.83 |
| Cash and bank deposits | 205.25 | 61.49 | 0.33 | 21.41 | 93.83 |
| Cash and cash equivalents | 205.25 | 61.49 | 0.33 | 21.41 | 93.83 |
| Balance sheet total (assets) | 240.13 | 105.69 | 45.21 | 66.91 | 150.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 54.46 | 87.83 | 37.30 | -64.20 | -40.11 |
| Profit of the financial year | 33.36 | -50.52 | - 101.50 | 24.09 | 27.85 |
| Shareholders equity total | 137.83 | 87.30 | -14.20 | 9.89 | 37.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.64 | ||||
| Current trade creditors | 3.66 | 4.46 | 16.58 | 3.87 | |
| Current owed to participating | 1.19 | ||||
| Current owed to group member | 11.97 | 11.97 | 2.07 | ||
| Short-term deferred tax liabilities | 9.41 | ||||
| Other non-interest bearing current liabilities | 89.23 | 18.39 | 42.35 | 28.46 | 105.78 |
| Current liabilities total | 102.31 | 18.39 | 59.41 | 57.02 | 112.91 |
| Balance sheet total (liabilities) | 240.13 | 105.69 | 45.21 | 66.91 | 150.66 |
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