MALMSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35411429
Frugtlunden 19, 3450 Allerød
smalmskov@gmail.com
tel: 25336728
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -7.75 | -6.25 | ||
| Gross profit | -6.00 | -6.00 | -7.75 | -6.25 |
| EBIT | -6.00 | -6.00 | -7.75 | -6.25 |
| Other financial income | 5.27 | 0.20 | 0.08 | |
| Other financial expenses | -1.00 | -5.25 | -12.00 | |
| Net income from associates (fin.) | - 788.66 | |||
| Pre-tax profit | -1.73 | -5.80 | - 801.67 | -18.17 |
| Net earnings | -1.73 | -5.80 | - 801.67 | -18.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 752.55 | 752.55 | 752.55 | ||
| Participating interests | 18.00 | 18.00 | |||
| Investments total | 752.55 | 752.55 | 752.55 | 18.00 | 18.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 36.12 | 36.12 | 36.12 | ||
| Current other receivables | 0.20 | ||||
| Short term receivables total | 36.12 | 36.12 | 36.12 | 0.20 | |
| Balance sheet total (assets) | 788.66 | 788.66 | 788.66 | 18.00 | 18.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 85.54 | 85.54 | 85.54 | 85.54 | 85.54 |
| Retained earnings | 434.20 | 432.47 | 426.67 | 426.67 | - 375.00 |
| Profit of the financial year | -1.73 | -5.80 | - 801.67 | -18.17 | |
| Shareholders equity total | 518.02 | 512.22 | 512.22 | - 289.45 | - 307.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | 0.00 | 0.00 | 1.53 | 1.27 |
| Current trade creditors | 6.25 | 6.25 | |||
| Other non-interest bearing current liabilities | 270.45 | 276.45 | 276.45 | 299.67 | 318.30 |
| Current liabilities total | 270.65 | 276.45 | 276.45 | 307.45 | 325.82 |
| Balance sheet total (liabilities) | 788.66 | 788.66 | 788.66 | 18.00 | 18.20 |
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