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Malmqvist Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43419498
Allegade 8 B, 2000 Frederiksberg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 011.85 | 959.83 | 829.32 |
| Other operating expenses | -78.70 | - 653.20 | |
| EBIT | 1 011.85 | 881.13 | 176.12 |
| Other financial income | 108.52 | ||
| Other financial expenses | -0.03 | -20.36 | - 241.46 |
| Net income from associates (fin.) | 85.92 | ||
| Pre-tax profit | 1 011.82 | 860.77 | 129.10 |
| Income taxes | - 222.60 | - 193.84 | -13.33 |
| Net earnings | 789.22 | 666.93 | 115.77 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 54.85 | 54.85 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 53.19 | 68.09 | 117.33 |
| Current owed by particip. interest comp. | 501.00 | 308.50 | 152.00 |
| Prepayments and accrued income | 0.79 | 0.84 | |
| Current other receivables | 59.00 | 177.63 | 31.00 |
| Current deferred tax assets | 97.22 | ||
| Short term receivables total | 613.19 | 555.01 | 398.38 |
| Other current investments | 347.89 | ||
| Cash and bank deposits | 519.46 | 1 378.61 | 985.94 |
| Cash and cash equivalents | 519.46 | 1 378.61 | 1 333.83 |
| Balance sheet total (assets) | 1 132.65 | 1 988.47 | 1 787.06 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | ||
| Retained earnings | 789.22 | 956.15 | |
| Profit of the financial year | 789.22 | 666.93 | 115.77 |
| Shareholders equity total | 829.22 | 1 496.15 | 1 611.92 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 222.60 | 193.84 | |
| Other non-interest bearing current liabilities | 80.84 | 298.48 | 175.14 |
| Current liabilities total | 303.43 | 492.32 | 175.14 |
| Balance sheet total (liabilities) | 1 132.65 | 1 988.47 | 1 787.06 |
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