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MALTE GORMSEN ApS — Credit Rating and Financial Key Figures

CVR number: 21502839
Hørkær 34, 2730 Herlev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 589.6411 000.0212 779.937 892.606 928.28
Employee benefit expenses-12 247.12-15 244.48-11 753.84-10 459.27-10 004.62
Total depreciation- 291.65- 398.33- 541.50- 482.54- 466.52
EBIT-1 949.13-4 642.78484.58-3 049.22-3 542.86
Other financial income18.723.760.43
Other financial expenses- 245.72- 468.41- 288.85- 756.67- 590.88
Pre-tax profit-2 194.85-5 092.47195.73-3 802.13-4 133.30
Income taxes-14.30-9.85-9.41657.67330.18
Net earnings-2 209.15-5 102.32186.32-3 144.46-3 803.12

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 933.412 170.451 783.751 301.21834.68
Tangible assets total1 933.412 170.451 783.751 301.21834.68
Investments total759.37762.84689.16693.63694.97
Long term receivables total
Raw materials and consumables3 513.883 425.233 854.024 063.864 977.25
Inventories total3 513.883 425.233 854.024 063.864 977.25
Current trade debtors3 337.055 434.611 634.21723.491 446.31
Prepayments and accrued income276.25364.90240.33
Current other receivables37.163 016.273 151.414 185.72
Current deferred tax assets665.941 003.27
Short term receivables total3 650.465 799.514 890.804 540.856 635.30
Cash and bank deposits26.4620.52269.02
Cash and cash equivalents26.4620.52269.02
Balance sheet total (assets)9 883.5812 178.5511 486.7610 599.5513 142.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 625.008 625.001 125.001 125.001 125.00
Other reserves0.00
Retained earnings- 988.21-3 197.37- 799.69- 613.36-3 757.82
Profit of the financial year-2 209.15-5 102.32186.32-3 144.46-3 803.12
Shareholders equity total- 572.37325.31511.63-2 632.82-6 435.94
Provisions25.0234.8744.2852.5559.71
Non-current liabilities total
Current bonds6 712.694 304.012 135.672 554.52
Current loans from credit institutions760.991 503.181 875.011 999.82
Advances received10.166.501 943.201 879.404 684.24
Current trade creditors1 877.651 923.621 029.441 353.531 884.83
Current owed to participating1 537.451 672.383 654.19193.7694.17
Current owed to group member5 742.468 300.86
Other non-interest bearing current liabilities6 244.68
Current liabilities total10 430.9211 818.3710 930.8413 179.8219 518.44
Balance sheet total (liabilities)9 883.5812 178.5511 486.7610 599.5513 142.20
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