Malling Byg ApS — Credit Rating and Financial Key Figures

CVR number: 43065491
Kælderbjergvej 33, 3210 Vejby
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit996.26457.28
Employee benefit expenses- 574.00- 430.16
Total depreciation-7.20-15.56
EBIT415.0611.56
Other financial income0.72
Other financial expenses-7.19-0.01
Pre-tax profit407.8812.27
Income taxes-93.17-3.84
Net earnings314.718.43

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment28.8075.92
Tangible assets total28.8075.92
Investments total
Long term receivables total
Raw materials and consumables15.00
Inventories total15.00
Current trade debtors69.0332.11
Current amounts owed by group member comp.14.198.64
Prepayments and accrued income57.4244.42
Current other receivables114.92
Short term receivables total140.63200.09
Cash and bank deposits524.89311.02
Cash and cash equivalents524.89311.02
Balance sheet total (assets)694.32602.03

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased100.00
Retained earnings- 100.00214.71
Profit of the financial year314.718.43
Shareholders equity total354.71263.14
Provisions1.91
Non-current deferred tax liabilities93.171.94
Non-current liabilities total93.171.94
Current trade creditors118.05226.00
Current owed to participating109.166.60
Current owed to group member82.93
Other non-interest bearing current liabilities19.2319.52
Current liabilities total246.45335.05
Balance sheet total (liabilities)694.32602.03
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