Malmkjær Blik og Facadebeklædning ApS — Credit Rating and Financial Key Figures
CVR number: 40654291
Strandagervej 13, 8250 Egå
kontakt@malmkjaerblik.dk
tel: 31321768
malmkjaerblik.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.04 | -3.75 | -2.68 | -57.66 | 613.92 |
| Employee benefit expenses | - 276.00 | ||||
| Total depreciation | -4.07 | ||||
| EBIT | -5.04 | -3.75 | -2.68 | -57.66 | 333.85 |
| Other financial expenses | -0.00 | -15.29 | |||
| Net income from associates (fin.) | 402.14 | ||||
| Pre-tax profit | -5.04 | -3.75 | -2.68 | -57.66 | 720.71 |
| Income taxes | -62.45 | ||||
| Net earnings | -5.04 | -3.75 | -2.68 | -57.66 | 658.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 118.02 | ||||
| Tangible assets total | 118.02 | ||||
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 | 442.14 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 442.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 312.82 | ||||
| Current other receivables | 5.99 | 104.90 | |||
| Short term receivables total | 5.99 | 417.71 | |||
| Cash and bank deposits | 0.02 | 0.30 | |||
| Cash and cash equivalents | 0.02 | 0.30 | |||
| Balance sheet total (assets) | 40.00 | 40.00 | 40.02 | 46.29 | 977.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.04 | -8.79 | -11.48 | -69.14 | |
| Profit of the financial year | -5.04 | -3.75 | -2.68 | -57.66 | 658.26 |
| Shareholders equity total | 34.95 | 31.21 | 28.52 | -29.14 | 629.12 |
| Non-current other liabilities | 17.89 | ||||
| Non-current liabilities total | 17.89 | ||||
| Current trade creditors | 1.25 | 5.00 | 2.50 | 10.47 | 23.46 |
| Current owed to participating | 3.80 | 3.80 | 9.00 | ||
| Other non-interest bearing current liabilities | 64.95 | 307.41 | |||
| Current liabilities total | 5.04 | 8.79 | 11.50 | 75.43 | 330.86 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 40.02 | 46.29 | 977.87 |
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