MALSØ ApS — Credit Rating and Financial Key Figures
CVR number: 41194898
Banegraven 14, 3550 Slangerup
tel: 40422646
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 118.59 | 63.97 |
| EBIT | - 118.59 | 63.97 |
| Other financial income | -0.02 | |
| Other financial expenses | -0.16 | -0.02 |
| Pre-tax profit | - 118.75 | 63.93 |
| Income taxes | 26.13 | -14.06 |
| Net earnings | -92.63 | 49.87 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 68.28 | |
| Inventories total | 68.28 | |
| Current trade debtors | 2.64 | |
| Current amounts owed by group member comp. | 4.85 | |
| Current other receivables | 36.05 | |
| Short term receivables total | 36.05 | 7.49 |
| Cash and bank deposits | 1.02 | 4.00 |
| Cash and cash equivalents | 1.02 | 4.00 |
| Balance sheet total (assets) | 105.36 | 11.49 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -92.63 | |
| Profit of the financial year | -92.63 | 49.87 |
| Shareholders equity total | -52.63 | -2.75 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | |
| Current owed to group member | 152.98 | |
| Other non-interest bearing current liabilities | 14.25 | |
| Current liabilities total | 157.98 | 14.25 |
| Balance sheet total (liabilities) | 105.36 | 11.49 |
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