Malling Mjød ApS — Credit Rating and Financial Key Figures
CVR number: 37444707
Majsvænget 58, 8340 Malling
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.30 | -1.99 | -30.17 | 1.19 | -6.00 |
| EBIT | 14.30 | -1.99 | -30.17 | 1.19 | -6.00 |
| Other financial expenses | -0.07 | -0.01 | -0.10 | ||
| Pre-tax profit | 14.30 | -2.06 | -30.18 | 1.09 | -6.00 |
| Income taxes | -3.56 | 0.44 | 6.12 | -0.22 | 1.32 |
| Net earnings | 10.74 | -1.62 | -24.06 | 0.87 | -4.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 65.81 | 83.06 | 69.33 | 63.25 | 52.20 |
| Inventories total | 65.81 | 83.06 | 69.33 | 63.25 | 52.20 |
| Current trade debtors | 1.78 | 0.47 | 1.07 | 7.01 | |
| Current other receivables | 8.56 | 8.56 | |||
| Current deferred tax assets | 0.44 | 7.06 | 6.84 | 8.16 | |
| Short term receivables total | 10.33 | 9.00 | 7.53 | 7.91 | 15.17 |
| Cash and bank deposits | 12.08 | 6.32 | 0.77 | 7.03 | 6.41 |
| Cash and cash equivalents | 12.08 | 6.32 | 0.77 | 7.03 | 6.41 |
| Balance sheet total (assets) | 88.22 | 98.38 | 77.63 | 78.18 | 73.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.28 | 19.02 | 17.40 | -6.66 | -5.80 |
| Profit of the financial year | 10.74 | -1.62 | -24.06 | 0.87 | -4.68 |
| Shareholders equity total | 59.02 | 57.40 | 33.34 | 34.20 | 29.52 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.31 | ||||
| Other non-interest bearing current liabilities | 25.90 | 40.99 | 44.29 | 43.98 | 44.25 |
| Current liabilities total | 29.21 | 40.99 | 44.29 | 43.98 | 44.25 |
| Balance sheet total (liabilities) | 88.22 | 98.38 | 77.63 | 78.18 | 73.77 |
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