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MALTE GORMSEN ApS — Credit Rating and Financial Key Figures
CVR number: 21502839
Hørkær 34, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 589.64 | 11 000.02 | 12 779.93 | 7 892.60 | 6 928.28 |
| 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 | -4 642.78 | 484.58 | -3 049.22 | -3 542.86 |
| Other financial income | 18.72 | 3.76 | 0.43 | ||
| Other financial expenses | - 245.72 | - 468.41 | - 288.85 | - 756.67 | - 590.88 |
| Pre-tax profit | -2 194.85 | -5 092.47 | 195.73 | -3 802.13 | -4 133.30 |
| Income taxes | -14.30 | -9.85 | -9.41 | 657.67 | 330.18 |
| Net earnings | -2 209.15 | -5 102.32 | 186.32 | -3 144.46 | -3 803.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 933.41 | 2 170.45 | 1 783.75 | 1 301.21 | 834.68 |
| Tangible assets total | 1 933.41 | 2 170.45 | 1 783.75 | 1 301.21 | 834.68 |
| Investments total | 759.37 | 762.84 | 689.16 | 693.63 | 694.97 |
| Long term receivables total | |||||
| Raw materials and consumables | 3 513.88 | 3 425.23 | 3 854.02 | 4 063.86 | 4 977.25 |
| Inventories total | 3 513.88 | 3 425.23 | 3 854.02 | 4 063.86 | 4 977.25 |
| Current trade debtors | 3 337.05 | 5 434.61 | 1 634.21 | 723.49 | 1 446.31 |
| Prepayments and accrued income | 276.25 | 364.90 | 240.33 | ||
| Current other receivables | 37.16 | 3 016.27 | 3 151.41 | 4 185.72 | |
| Current deferred tax assets | 665.94 | 1 003.27 | |||
| Short term receivables total | 3 650.46 | 5 799.51 | 4 890.80 | 4 540.85 | 6 635.30 |
| Cash and bank deposits | 26.46 | 20.52 | 269.02 | ||
| Cash and cash equivalents | 26.46 | 20.52 | 269.02 | ||
| Balance sheet total (assets) | 9 883.58 | 12 178.55 | 11 486.76 | 10 599.55 | 13 142.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 625.00 | 8 625.00 | 1 125.00 | 1 125.00 | 1 125.00 |
| Other reserves | 0.00 | ||||
| Retained earnings | - 988.21 | -3 197.37 | - 799.69 | - 613.36 | -3 757.82 |
| Profit of the financial year | -2 209.15 | -5 102.32 | 186.32 | -3 144.46 | -3 803.12 |
| Shareholders equity total | - 572.37 | 325.31 | 511.63 | -2 632.82 | -6 435.94 |
| Provisions | 25.02 | 34.87 | 44.28 | 52.55 | 59.71 |
| Non-current liabilities total | |||||
| Current bonds | 6 712.69 | 4 304.01 | 2 135.67 | 2 554.52 | |
| Current loans from credit institutions | 760.99 | 1 503.18 | 1 875.01 | 1 999.82 | |
| Advances received | 10.16 | 6.50 | 1 943.20 | 1 879.40 | 4 684.24 |
| Current trade creditors | 1 877.65 | 1 923.62 | 1 029.44 | 1 353.53 | 1 884.83 |
| Current owed to participating | 1 537.45 | 1 672.38 | 3 654.19 | 193.76 | 94.17 |
| Current owed to group member | 5 742.46 | 8 300.86 | |||
| Other non-interest bearing current liabilities | 6 244.68 | ||||
| Current liabilities total | 10 430.92 | 11 818.37 | 10 930.84 | 13 179.82 | 19 518.44 |
| Balance sheet total (liabilities) | 9 883.58 | 12 178.55 | 11 486.76 | 10 599.55 | 13 142.20 |
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