MALLING AF 30/6 2014 ApS — Credit Rating and Financial Key Figures

CVR number: 27233287
Avderødvej 27 A, 2980 Kokkedal
tm@cfpgroup.dk
tel: 28197900
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-7.31-7.38-7.88-38.45-94.95
EBIT-7.31-7.38-7.88-38.45-94.95
Other financial income9.939.8815.3131.54
Other financial expenses-0.23- 371.11
Net income from associates (fin.)2.29100.00
Pre-tax profit4.67- 268.60-7.88-23.15-63.40
Net earnings4.67- 268.60-7.88-23.15-63.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 093.15
Investments total1 093.15
Long term receivables total
Inventories total
Current amounts owed by group member comp.371.111 180.91394.20
Current other receivables778.831 148.871 086.47
Short term receivables total371.111 180.911 173.041 148.871 086.47
Cash and bank deposits1.020.02
Cash and cash equivalents1.020.02
Balance sheet total (assets)1 464.261 180.911 173.041 149.891 086.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves530.65
Retained earnings772.911 308.241 039.641 031.761 008.62
Profit of the financial year4.67- 268.60-7.88-23.15-63.40
Shareholders equity total1 433.241 164.641 156.761 133.621 070.21
Non-current liabilities total
Current trade creditors6.846.846.846.846.84
Current owed to group member14.75
Other non-interest bearing current liabilities9.449.449.449.449.44
Current liabilities total31.0216.2716.2716.2716.27
Balance sheet total (liabilities)1 464.261 180.911 173.041 149.891 086.49
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