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MALMBERG TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 32339638
Toften 5, 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 695.31 | 661.99 | 788.62 | 696.30 | 668.21 |
| Employee benefit expenses | - 457.39 | - 424.69 | - 454.11 | - 436.41 | - 638.12 |
| Total depreciation | - 209.00 | - 209.00 | - 209.00 | - 209.00 | -30.63 |
| EBIT | 28.92 | 28.31 | 125.51 | 50.89 | -0.54 |
| Other financial income | 0.10 | 0.53 | 1.78 | ||
| Other financial expenses | -32.30 | -23.39 | -26.80 | -22.51 | -3.39 |
| Pre-tax profit | -3.38 | 4.92 | 98.81 | 28.91 | -2.16 |
| Income taxes | -1.35 | -6.48 | -0.65 | ||
| Net earnings | -3.38 | 4.92 | 97.45 | 22.43 | -2.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 785.13 | 576.13 | 367.13 | 158.13 | 127.50 |
| Tangible assets total | 785.13 | 576.13 | 367.13 | 158.13 | 127.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 119.77 | 131.44 | 87.62 | 87.75 | 88.97 |
| Current deferred tax assets | 4.92 | 9.64 | 8.99 | ||
| Short term receivables total | 119.77 | 131.44 | 92.54 | 97.39 | 97.95 |
| Cash and bank deposits | 49.56 | 71.36 | 219.90 | 279.12 | 165.94 |
| Cash and cash equivalents | 49.56 | 71.36 | 219.90 | 279.12 | 165.94 |
| Balance sheet total (assets) | 954.46 | 778.92 | 679.57 | 534.63 | 391.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -15.68 | -19.05 | -14.14 | 83.32 | 105.75 |
| Profit of the financial year | -3.38 | 4.92 | 97.45 | 22.43 | -2.81 |
| Shareholders equity total | 60.95 | 65.86 | 163.32 | 185.75 | 182.94 |
| Non-current leasing loans | 571.08 | 395.31 | 201.95 | ||
| Non-current liabilities total | 571.08 | 395.31 | 201.95 | ||
| Current trade creditors | 47.44 | 41.80 | 32.00 | 51.83 | 94.55 |
| Current owed to participating | 5.33 | 5.98 | 5.98 | ||
| Short-term deferred tax liabilities | 6.28 | 11.20 | |||
| Other non-interest bearing current liabilities | 269.65 | 269.97 | 270.04 | 285.86 | 113.90 |
| Current liabilities total | 322.43 | 317.75 | 314.30 | 348.88 | 208.46 |
| Balance sheet total (liabilities) | 954.46 | 778.92 | 679.57 | 534.63 | 391.39 |
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