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Malling Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43065491
Kælderbjergvej 33, 3210 Vejby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 996.26 | 457.28 | 561.60 |
| Employee benefit expenses | - 574.00 | - 430.16 | - 520.39 |
| Total depreciation | -7.20 | -15.56 | -30.79 |
| EBIT | 415.06 | 11.56 | 10.42 |
| Other financial income | 0.72 | 0.31 | |
| Other financial expenses | -7.19 | -0.01 | -1.94 |
| Pre-tax profit | 407.88 | 12.27 | 8.79 |
| Income taxes | -93.17 | -3.84 | -2.69 |
| Net earnings | 314.71 | 8.43 | 6.10 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 28.80 | 75.92 | 195.12 |
| Tangible assets total | 28.80 | 75.92 | 195.12 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 15.00 | 10.00 | |
| Inventories total | 15.00 | 10.00 | |
| Current trade debtors | 69.03 | 32.11 | 57.02 |
| Current amounts owed by group member comp. | 14.19 | 8.64 | 33.64 |
| Prepayments and accrued income | 57.42 | 44.42 | 57.75 |
| Current other receivables | 114.92 | 268.55 | |
| Short term receivables total | 140.63 | 200.09 | 416.96 |
| Cash and bank deposits | 524.89 | 311.02 | 214.36 |
| Cash and cash equivalents | 524.89 | 311.02 | 214.36 |
| Balance sheet total (assets) | 694.32 | 602.03 | 836.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||
| Retained earnings | - 100.00 | 214.71 | 223.14 |
| Profit of the financial year | 314.71 | 8.43 | 6.10 |
| Shareholders equity total | 354.71 | 263.14 | 269.24 |
| Provisions | 1.91 | 4.59 | |
| Non-current deferred tax liabilities | 93.17 | 1.94 | |
| Non-current liabilities total | 93.17 | 1.94 | |
| Current trade creditors | 118.05 | 226.00 | 90.70 |
| Current owed to participating | 109.16 | 6.60 | 453.83 |
| Current owed to group member | 82.93 | ||
| Other non-interest bearing current liabilities | 19.23 | 19.52 | 18.08 |
| Current liabilities total | 246.45 | 335.05 | 562.62 |
| Balance sheet total (liabilities) | 694.32 | 602.03 | 836.44 |
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