A-Malcho ApS — Credit Rating and Financial Key Figures
CVR number: 42878677
Vestre Gade 6 H, 2605 Brøndby
asm@kme-e.dk
tel: 40618661
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.29 | -7.25 | -7.45 |
| EBIT | -6.29 | -7.25 | -7.45 |
| Other financial income | 0.51 | 0.66 | |
| Other financial expenses | -0.06 | ||
| Net income from associates (fin.) | 491.89 | 307.17 | - 529.61 |
| Pre-tax profit | 485.54 | 300.42 | - 536.40 |
| Net earnings | 485.54 | 300.42 | - 536.40 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 675.61 | 737.78 | 208.16 |
| Investments total | 675.61 | 737.78 | 208.16 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 5.00 | 5.00 | |
| Short term receivables total | 5.00 | 5.00 | |
| Cash and bank deposits | 9.90 | 243.15 | 116.46 |
| Cash and cash equivalents | 9.90 | 243.15 | 116.46 |
| Balance sheet total (assets) | 685.51 | 985.93 | 329.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 119.90 | ||
| Other reserves | 491.89 | 495.16 | 24.44 |
| Retained earnings | - 481.89 | - 178.42 | 651.62 |
| Profit of the financial year | 485.54 | 300.42 | - 536.40 |
| Shareholders equity total | 535.54 | 777.06 | 179.66 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 149.97 | 208.87 | 149.97 |
| Current liabilities total | 149.97 | 208.87 | 149.97 |
| Balance sheet total (liabilities) | 685.51 | 985.93 | 329.63 |
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