Peter Corfix Malling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39653281
Batumvej 16, Batum 7870 Roslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.55 | -15.25 | -2.75 | -5.00 | -4.00 |
| EBIT | -9.55 | -15.25 | -2.75 | -5.00 | -4.00 |
| Other financial income | 4.54 | 12.48 | 14.11 | 34.21 | 35.51 |
| Other financial expenses | -1.84 | -9.58 | -13.26 | ||
| Reduction non-current investment assets | - 329.30 | 329.30 | |||
| Net income from associates (fin.) | - 310.64 | - 933.89 | 350.00 | ||
| Pre-tax profit | - 315.65 | -1 265.96 | 688.82 | 19.64 | 18.26 |
| Income taxes | -0.64 | -4.73 | |||
| Net earnings | - 315.65 | -1 265.96 | 688.82 | 19.00 | 13.53 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 176.28 | |||
| Investments total | 176.28 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 301.82 | |||
| Current other receivables | 901.26 | 935.47 | 970.98 | |
| Short term receivables total | 301.82 | 901.26 | 935.47 | 970.98 |
| Balance sheet total (assets) | 478.10 | 901.26 | 935.47 | 970.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 722.01 | 1 178.97 | -86.99 | 601.83 | 620.83 |
| Profit of the financial year | - 315.65 | -1 265.96 | 688.82 | 19.00 | 13.53 |
| Shareholders equity total | 456.36 | -36.99 | 651.83 | 670.83 | 684.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | 10.00 | 15.00 | 19.00 |
| Current owed to participating | 16.74 | 239.43 | 249.00 | 258.96 | |
| Short-term deferred tax liabilities | 0.64 | 4.73 | |||
| Other non-interest bearing current liabilities | 26.99 | 3.93 | |||
| Current liabilities total | 21.74 | 36.99 | 249.43 | 264.64 | 286.63 |
| Balance sheet total (liabilities) | 478.10 | 901.26 | 935.47 | 970.98 |
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