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Malmborg ApS — Credit Rating and Financial Key Figures
CVR number: 42169676
Staktoften 22 B, Trørød 2950 Vedbæk
jesper.malmborg@gmail.com
tel: 20412033
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -28.67 | -33.17 | -10.16 | 25.90 |
| Employee benefit expenses | - 310.00 | - 508.80 | - 565.98 | |
| EBIT | -28.67 | - 343.17 | - 518.96 | - 540.08 |
| Other financial income | 0.31 | 0.18 | ||
| Other financial expenses | -0.80 | -0.15 | -18.82 | -46.80 |
| Pre-tax profit | -29.47 | - 343.32 | - 537.47 | - 586.69 |
| Income taxes | 151.40 | |||
| Net earnings | -29.47 | - 343.32 | - 537.47 | - 435.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 31.25 | 12.50 | ||
| Current amounts owed by group member comp. | 0.15 | |||
| Current deferred tax assets | 88.81 | |||
| Short term receivables total | 0.15 | 31.25 | 101.31 | |
| Cash and bank deposits | 18.68 | 142.31 | 4.01 | 29.16 |
| Cash and cash equivalents | 18.68 | 142.31 | 4.01 | 29.16 |
| Balance sheet total (assets) | 18.83 | 142.31 | 35.26 | 130.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -29.47 | - 372.79 | - 910.26 | |
| Profit of the financial year | -29.47 | - 343.32 | - 537.47 | - 435.29 |
| Shareholders equity total | 10.53 | - 332.79 | - 870.26 | -1 305.55 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 25.00 | 25.00 | 25.77 |
| Current owed to participating | 0.81 | 1.37 | ||
| Current owed to group member | 449.85 | 868.67 | 1 402.88 | |
| Other non-interest bearing current liabilities | 0.80 | 0.25 | 11.04 | 6.00 |
| Current liabilities total | 8.30 | 475.10 | 905.52 | 1 436.02 |
| Balance sheet total (liabilities) | 18.83 | 142.31 | 35.26 | 130.47 |
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