HARALD MALM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35652221
Produktionsvej 1, 2600 Glostrup
kontakt@malmkoncernen.dk
tel: 53700707
www.malmkoncernen.dk
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.10 | |
| Costs of management | -5.88 | -15.00 |
| Other operating expenses | -45.76 | |
| EBIT | -10.98 | -60.76 |
| Other financial income | 1.71 | |
| Other financial expenses | -0.04 | -0.19 |
| Pre-tax profit | -11.02 | -59.25 |
| Net earnings | -11.02 | -59.25 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Participating interests | 50.00 | 700.00 | 3 190.00 | ||
| Investments total | 50.00 | 50.00 | 50.00 | 700.00 | 3 190.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.41 | |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.41 | |
| Balance sheet total (assets) | 50.01 | 50.01 | 50.01 | 700.41 | 3 190.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.86 | -3.86 | -3.86 | -3.86 | -14.88 |
| Profit of the financial year | -11.02 | -59.25 | |||
| Shareholders equity total | 46.14 | 46.14 | 46.14 | 35.13 | -24.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.92 | 21.09 | |||
| Other non-interest bearing current liabilities | 3.87 | 3.87 | 3.87 | 659.37 | 3 193.03 |
| Current liabilities total | 3.87 | 3.87 | 3.87 | 665.28 | 3 214.12 |
| Balance sheet total (liabilities) | 50.01 | 50.01 | 50.01 | 700.41 | 3 190.00 |
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