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MALER KELD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26065496
Bredgade 42, 8870 Langå
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13.2012.0011.00-6.0075.92
Total depreciation-17.00-17.00-17.00-17.00
EBIT-3.80-5.00-6.00-23.0075.92
Other financial income1 186.3494.00860.001 198.001 055.41
Other financial expenses-22.11- 793.00-26.00-22.00-84.64
Net income from associates (fin.)125.2534.0015.00-33.00110.44
Pre-tax profit1 285.67- 670.00843.001 120.001 157.12
Income taxes- 255.3112.00-39.00- 254.00- 230.62
Net earnings1 030.37- 658.00804.00866.00926.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment60.3343.0026.009.00
Tangible assets total60.3343.0026.009.00
Holdings in group member companies335.97244.00225.00191.00301.84
Investments total335.97244.00225.00191.00301.84
Long term receivables total
Inventories total
Current deferred tax assets58.2137.0018.00
Short term receivables total58.2137.0018.00
Other current investments7 369.366 600.007 562.008 751.008 068.77
Cash and bank deposits16.41393.00208.002.001 656.36
Cash and cash equivalents7 385.776 993.007 770.008 753.009 725.13
Balance sheet total (assets)7 840.287 317.008 021.008 971.0010 026.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased80.0035.0035.00100.00
Retained earnings6 068.317 063.006 370.007 074.007 940.39
Profit of the financial year1 030.37- 658.00804.00866.00926.50
Shareholders equity total7 303.676 565.007 334.008 165.008 991.89
Provisions5.023.001.002.00
Non-current liabilities total
Current trade creditors4.004.004.004.004.00
Current owed to group member525.14743.00647.00794.00786.59
Short-term deferred tax liabilities32.006.00223.21
Other non-interest bearing current liabilities2.442.003.0021.27
Current liabilities total531.58749.00686.00804.001 035.08
Balance sheet total (liabilities)7 840.287 317.008 021.008 971.0010 026.97
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