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Mallemukken ApS — Credit Rating and Financial Key Figures
CVR number: 39972859
Møllegårdsvej 8, 7620 Lemvig
mail@mallemukken.dk
tel: 42800526
www.mallemukken.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 613.49 | 199.70 | 80.31 | 470.39 | 562.30 |
| Costs of management | - 129.20 | - 118.20 | - 111.72 | - 141.90 | - 169.42 |
| Costs of distribution | -26.33 | -60.88 | -28.58 | -68.88 | - 121.42 |
| EBIT | 457.96 | 20.62 | -59.99 | 259.61 | 271.46 |
| Other financial income | 0.36 | 8.66 | |||
| Other financial expenses | -14.03 | -17.23 | -12.42 | -21.25 | -1.07 |
| Pre-tax profit | 443.93 | 3.39 | -72.41 | 238.72 | 279.05 |
| Income taxes | -82.40 | 4.87 | 12.74 | -51.78 | -60.87 |
| Net earnings | 361.53 | 8.27 | -59.67 | 186.94 | 218.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 146.34 | 114.41 | 82.48 | 50.55 | |
| Tangible assets total | 146.34 | 114.41 | 82.48 | 50.55 | |
| Investments total | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 65.14 | 66.08 | 56.92 | 37.06 | 46.21 |
| Inventories total | 65.14 | 66.08 | 56.92 | 37.06 | 46.21 |
| Current trade debtors | 12.72 | 24.33 | 2.82 | 24.33 | |
| Current amounts owed by group member comp. | 39.71 | 82.60 | 159.75 | ||
| Prepayments and accrued income | 11.88 | 7.53 | 7.88 | 8.87 | |
| Current other receivables | 957.18 | 207.28 | 76.10 | 42.02 | 52.96 |
| Current deferred tax assets | 4.87 | 17.61 | |||
| Short term receivables total | 969.91 | 288.07 | 104.06 | 156.83 | 221.59 |
| Cash and bank deposits | 597.09 | 429.03 | 821.00 | 691.55 | 1 174.19 |
| Cash and cash equivalents | 597.09 | 429.03 | 821.00 | 691.55 | 1 174.19 |
| Balance sheet total (assets) | 1 767.13 | 1 064.52 | 1 231.39 | 1 102.92 | 1 627.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | -74.99 | 286.53 | 294.80 | 235.13 | 222.07 |
| Profit of the financial year | 361.53 | 8.27 | -59.67 | 186.94 | 218.18 |
| Shareholders equity total | 336.54 | 344.80 | 285.13 | 472.07 | 690.25 |
| Provisions | 5.06 | 1.96 | |||
| Non-current deferred tax liabilities | 29.10 | 63.97 | |||
| Non-current liabilities total | 29.10 | 63.97 | |||
| Current trade creditors | 7.42 | 157.12 | 68.86 | 97.34 | 171.21 |
| Current owed to group member | 555.44 | 452.39 | |||
| Other non-interest bearing current liabilities | 867.74 | 562.60 | 425.02 | 499.34 | 700.15 |
| Current liabilities total | 1 430.60 | 719.72 | 946.26 | 596.68 | 871.36 |
| Balance sheet total (liabilities) | 1 767.13 | 1 064.52 | 1 231.39 | 1 102.92 | 1 627.54 |
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