DRIFTSSELSKABET MALMBERGSVEJ 1-3 ApS — Credit Rating and Financial Key Figures
CVR number: 36472626
Havneholmen 21, 1561 København V
boligkontoret@bdk.dk
tel: 35448080
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 507.51 | 515.13 | 522.85 | 530.70 | 544.47 |
| Purchases during the financial year | - 457.81 | - 456.00 | - 456.08 | - 455.59 | - 455.62 |
| External services | -25.66 | -24.76 | -25.80 | -26.60 | -27.83 |
| Gross profit | 24.04 | 34.36 | 40.97 | 48.51 | 61.01 |
| Employee benefit expenses | -20.03 | -20.00 | -20.00 | -20.00 | -20.00 |
| EBIT | 4.01 | 14.36 | 20.97 | 28.51 | 41.01 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -0.18 | ||||
| Pre-tax profit | 3.84 | 14.56 | 20.97 | 28.51 | 41.01 |
| Income taxes | -0.84 | -3.19 | -4.60 | -4.94 | -9.02 |
| Net earnings | 3.00 | 11.37 | 16.38 | 23.57 | 31.99 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.86 | 0.12 | 119.00 | ||
| Current other receivables | 111.15 | 99.50 | 174.63 | 32.47 | 330.65 |
| Short term receivables total | 111.15 | 101.35 | 174.75 | 151.46 | 330.65 |
| Balance sheet total (assets) | 111.15 | 101.35 | 174.75 | 151.46 | 330.65 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.55 | -6.55 | 4.82 | 21.20 | 44.77 |
| Profit of the financial year | 3.00 | 11.37 | 16.38 | 23.57 | 31.99 |
| Shareholders equity total | 43.45 | 54.82 | 71.19 | 94.77 | 126.76 |
| Non-current liabilities total | |||||
| Advances received | 26.00 | 26.00 | 26.00 | 26.00 | 84.59 |
| Current trade creditors | 16.00 | 16.50 | 36.28 | 18.00 | 19.00 |
| Current owed to group member | 24.86 | 91.27 | |||
| Short-term deferred tax liabilities | 0.84 | 3.19 | 5.93 | 6.27 | 9.02 |
| Other non-interest bearing current liabilities | 0.85 | 35.34 | 6.42 | ||
| Current liabilities total | 67.70 | 46.53 | 103.55 | 56.70 | 203.88 |
| Balance sheet total (liabilities) | 111.15 | 101.35 | 174.75 | 151.46 | 330.65 |
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