Anpartsselskabet Malling El Service — Credit Rating and Financial Key Figures
CVR number: 43763997
Havrevænget 2, 8340 Malling
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 104.82 | 1 988.11 |
| Wages and salaries | - 896.46 | -1 684.67 |
| Social security expenses | -18.36 | |
| EBIT | 190.01 | 303.45 |
| Other financial expenses | -1.39 | |
| Pre-tax profit | 190.01 | 302.06 |
| Income taxes | -41.80 | -66.44 |
| Net earnings | 148.21 | 235.62 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 195.63 | 474.13 |
| Current other receivables | 60.00 | 60.00 |
| Short term receivables total | 255.63 | 534.13 |
| Cash and bank deposits | 150.19 | 94.48 |
| Cash and cash equivalents | 150.19 | 94.48 |
| Balance sheet total (assets) | 405.81 | 628.60 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 |
| Retained earnings | - 122.00 | - 108.80 |
| Profit of the financial year | 148.21 | 235.62 |
| Shareholders equity total | 188.21 | 301.83 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 41.80 | 66.44 |
| Other non-interest bearing current liabilities | 175.81 | 260.33 |
| Current liabilities total | 217.61 | 326.77 |
| Balance sheet total (liabilities) | 405.81 | 628.60 |
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