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MaloSera ApS — Credit Rating and Financial Key Figures
CVR number: 43681303
Dokkedalvej 48, Mou 9280 Storvorde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 101.58 | 1 304.28 | 1 028.46 |
| Employee benefit expenses | - 992.13 | -1 222.59 | - 471.30 |
| Total depreciation | -6.60 | -6.60 | -19.80 |
| EBIT | 102.84 | 75.09 | 537.36 |
| Other financial income | 1.19 | 1.21 | |
| Other financial expenses | -3.83 | -5.38 | -0.02 |
| Pre-tax profit | 100.20 | 70.92 | 537.34 |
| Income taxes | -20.77 | -16.71 | - 120.01 |
| Net earnings | 79.43 | 54.21 | 417.33 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 26.40 | 19.80 | |
| Tangible assets total | 26.40 | 19.80 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 406.00 | 461.28 | |
| Current amounts owed by group member comp. | 44.75 | 451.74 | |
| Short term receivables total | 406.00 | 506.03 | 451.74 |
| Cash and bank deposits | 34.17 | 48.32 | 353.91 |
| Cash and cash equivalents | 34.17 | 48.32 | 353.91 |
| Balance sheet total (assets) | 466.57 | 574.14 | 805.65 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 450.00 | ||
| Other reserves | - 450.00 | ||
| Retained earnings | 79.43 | 133.64 | |
| Profit of the financial year | 79.43 | 54.21 | 417.33 |
| Shareholders equity total | 119.43 | 173.64 | 590.97 |
| Non-current liabilities total | |||
| Current trade creditors | 16.67 | 16.80 | 15.00 |
| Current owed to participating | 147.50 | ||
| Short-term deferred tax liabilities | 20.77 | 16.71 | 120.01 |
| Other non-interest bearing current liabilities | 309.69 | 219.49 | 79.67 |
| Current liabilities total | 347.13 | 400.50 | 214.68 |
| Balance sheet total (liabilities) | 466.57 | 574.14 | 805.65 |
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