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J. Malmos Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37836834
Slagkrogen 43, 5220 Odense SØ
jorgenmalmos@gmail.com
tel: 93873552
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -61.00 | -25.00 | -39.00 | -30.00 | -23.32 |
| Employee benefit expenses | -39.00 | ||||
| EBIT | - 100.00 | -25.00 | -39.00 | -30.00 | -23.32 |
| Other financial income | 71.00 | 43.00 | 202.00 | 616.00 | 376.39 |
| Other financial expenses | -3.00 | - 103.00 | -37.00 | - 386.52 | |
| Pre-tax profit | -32.00 | -85.00 | 163.00 | 549.00 | -33.45 |
| Income taxes | -1.00 | - 121.00 | 4.70 | ||
| Net earnings | -32.00 | -85.00 | 162.00 | 428.00 | -28.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 571.00 | ||||
| Long term receivables total | 571.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 32.00 | 11.00 | 5.31 | |
| Short term receivables total | 2.00 | 32.00 | 11.00 | 5.31 | |
| Other current investments | 986.00 | 1 195.00 | 1 050.00 | 1 360.00 | 671.78 |
| Cash and bank deposits | 81.00 | 213.00 | 423.00 | 551.00 | 948.45 |
| Cash and cash equivalents | 1 067.00 | 1 408.00 | 1 473.00 | 1 911.00 | 1 620.23 |
| Balance sheet total (assets) | 1 640.00 | 1 440.00 | 1 484.00 | 1 911.00 | 1 625.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 650.00 |
| Retained earnings | 1 494.00 | 1 344.00 | 1 137.00 | 1 164.00 | 941.79 |
| Profit of the financial year | -32.00 | -85.00 | 162.00 | 428.00 | -28.75 |
| Shareholders equity total | 1 626.00 | 1 427.00 | 1 471.00 | 1 777.00 | 1 613.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 12.50 | ||
| Short-term deferred tax liabilities | 121.00 | ||||
| Other non-interest bearing current liabilities | 14.00 | 13.00 | |||
| Current liabilities total | 14.00 | 13.00 | 13.00 | 134.00 | 12.50 |
| Balance sheet total (liabilities) | 1 640.00 | 1 440.00 | 1 484.00 | 1 911.00 | 1 625.54 |
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