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Maalt ApS — Credit Rating and Financial Key Figures
CVR number: 42865176
Ny Carlsberg Vej 27, 1760 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 477.70 | 389.15 | 676.78 |
| Employee benefit expenses | - 457.88 | - 405.44 | - 547.94 |
| EBIT | 19.81 | -16.29 | 128.84 |
| Other financial expenses | -6.01 | -1.70 | -2.21 |
| Pre-tax profit | 13.81 | -17.99 | 126.63 |
| Income taxes | -3.05 | 3.62 | -28.16 |
| Net earnings | 10.76 | -14.37 | 98.47 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 84.74 | 13.29 | 12.83 |
| Current deferred tax assets | 3.61 | ||
| Short term receivables total | 84.74 | 16.89 | 12.83 |
| Cash and bank deposits | 118.66 | 203.86 | 427.79 |
| Cash and cash equivalents | 118.66 | 203.86 | 427.79 |
| Balance sheet total (assets) | 203.40 | 220.75 | 440.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 82.86 | 68.49 | |
| Profit of the financial year | 10.76 | -14.37 | 98.47 |
| Shareholders equity total | 50.76 | 108.49 | 206.96 |
| Provisions | -25.81 | 24.55 | |
| Non-current owed to group member | 24.55 | ||
| Non-current other liabilities | 25.81 | ||
| Non-current liabilities total | 25.81 | 24.55 | |
| Current trade creditors | 0.60 | ||
| Current owed to group member | 18.11 | 14.67 | |
| Short-term deferred tax liabilities | 3.05 | 21.54 | |
| Other non-interest bearing current liabilities | 149.59 | 72.62 | 193.84 |
| Current liabilities total | 152.64 | 112.26 | 209.10 |
| Balance sheet total (liabilities) | 203.40 | 220.75 | 465.17 |
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