Malmborg ApS — Credit Rating and Financial Key Figures
CVR number: 42169676
Bygstubben 3, Trørød 2950 Vedbæk
jesper.malmborg@gmail.com
tel: 20412033
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -28.67 | -33.17 | -10.16 |
| Employee benefit expenses | - 310.00 | - 508.80 | |
| EBIT | -28.67 | - 343.17 | - 518.96 |
| Other financial income | 0.31 | ||
| Other financial expenses | -0.80 | -0.15 | -18.82 |
| Pre-tax profit | -29.47 | - 343.32 | - 537.47 |
| Net earnings | -29.47 | - 343.32 | - 537.47 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 31.25 | ||
| Current amounts owed by group member comp. | 0.15 | ||
| Short term receivables total | 0.15 | 31.25 | |
| Cash and bank deposits | 18.68 | 142.31 | 4.01 |
| Cash and cash equivalents | 18.68 | 142.31 | 4.01 |
| Balance sheet total (assets) | 18.83 | 142.31 | 35.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -29.47 | - 372.79 | |
| Profit of the financial year | -29.47 | - 343.32 | - 537.47 |
| Shareholders equity total | 10.53 | - 332.79 | - 870.26 |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | 25.00 | 25.00 |
| Current owed to participating | 0.81 | ||
| Current owed to group member | 449.85 | 868.67 | |
| Other non-interest bearing current liabilities | 0.80 | 0.25 | 11.04 |
| Current liabilities total | 8.30 | 475.10 | 905.52 |
| Balance sheet total (liabilities) | 18.83 | 142.31 | 35.26 |
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