Huset Malmberg Aps — Credit Rating and Financial Key Figures
CVR number: 37540080
Gyldenbjergvej 29, Orehoved 4840 Nørre Alslev
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 346.03 | 766.26 | ||
| Employee benefit expenses | - 280.50 | - 760.07 | - 648.40 | - 394.20 |
| EBIT | 65.53 | 6.19 | - 157.58 | - 138.90 |
| Other financial expenses | -0.01 | -0.50 | -0.55 | -0.22 |
| Pre-tax profit | 65.52 | 5.69 | - 158.12 | - 139.12 |
| Income taxes | -15.40 | -1.84 | 34.00 | 29.91 |
| Net earnings | 50.12 | 3.85 | - 124.12 | - 109.21 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 30.00 | 10.45 | 36.51 | |
| Current other receivables | 24.50 | 64.99 | ||
| Current deferred tax assets | 34.00 | 63.91 | ||
| Short term receivables total | 54.50 | 75.44 | 70.51 | 63.91 |
| Cash and bank deposits | 83.05 | 138.17 | 4.75 | 28.35 |
| Cash and cash equivalents | 83.05 | 138.17 | 4.75 | 28.35 |
| Balance sheet total (assets) | 137.55 | 213.60 | 75.25 | 92.26 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 50.00 | |||
| Retained earnings | -50.00 | 0.12 | 3.97 | - 154.15 |
| Profit of the financial year | 50.12 | 3.85 | - 124.12 | - 109.21 |
| Shareholders equity total | 50.12 | 53.97 | -70.15 | - 213.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 13.80 | 11.60 | 14.10 |
| Short-term deferred tax liabilities | 15.40 | 1.97 | ||
| Other non-interest bearing current liabilities | 57.04 | 143.86 | 133.81 | 291.52 |
| Current liabilities total | 87.44 | 159.63 | 145.41 | 305.62 |
| Balance sheet total (liabilities) | 137.55 | 213.60 | 75.25 | 92.26 |
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