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Malene von Kiær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40607595
Brogade 7 E, 4600 Køge
tel: 42331488
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.64 | -9.72 | 340.90 | 208.64 | 175.72 |
| EBIT | 6.64 | -9.72 | 340.90 | 208.64 | 175.72 |
| Other financial income | 0.19 | 0.34 | 1.04 | ||
| Other financial expenses | -9.98 | -8.22 | -2.17 | -9.20 | -1.44 |
| Pre-tax profit | -3.34 | -17.94 | 338.92 | 199.78 | 175.32 |
| Income taxes | 0.76 | 3.95 | -74.56 | -43.95 | -38.87 |
| Net earnings | -2.58 | -13.99 | 264.36 | 155.83 | 136.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 359.57 | 359.57 | 359.57 | 359.57 | 359.57 |
| Investments total | 359.57 | 359.57 | 359.57 | 359.57 | 359.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.08 | ||||
| Current other receivables | 0.31 | 14.37 | 171.18 | 159.10 | 150.00 |
| Current deferred tax assets | 55.76 | 31.95 | 33.62 | 5.26 | |
| Short term receivables total | 56.07 | 46.32 | 204.79 | 159.10 | 189.33 |
| Cash and bank deposits | 149.92 | 97.82 | 182.34 | 94.39 | 7.27 |
| Cash and cash equivalents | 149.92 | 97.82 | 182.34 | 94.39 | 7.27 |
| Balance sheet total (assets) | 565.56 | 503.72 | 746.70 | 613.07 | 556.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 296.99 | 176.61 | 40.61 | 169.97 | 325.80 |
| Profit of the financial year | -2.58 | -13.99 | 264.36 | 155.83 | 136.45 |
| Shareholders equity total | 448.81 | 320.41 | 466.97 | 500.80 | 502.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.49 | 0.19 | |||
| Current owed to group member | 109.25 | 175.31 | 191.72 | 86.71 | |
| Short-term deferred tax liabilities | 82.17 | 17.95 | 20.13 | ||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 5.84 | 7.60 | 33.61 |
| Current liabilities total | 116.75 | 183.30 | 279.73 | 112.27 | 53.93 |
| Balance sheet total (liabilities) | 565.56 | 503.72 | 746.70 | 613.07 | 556.17 |
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