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SDR. MALLE INVEST A/S
A/S
Active
CVR 33040393
Sdr Mallevej 15, 6800
Varde
Rental and leasing of agricultural machinery and equipment
· NACE 7731
Est. 2010
1 employees
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Rental and leasing of agricultural machinery and equipment
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SDR. MALLE INVEST A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
5M
2020
6M
2021
7M
2022
6M
2023
9M
2024
EBITDA
DKK millions
0M
2M
5M
7M
9M
5M
2020
6M
2021
7M
2022
6M
2023
8M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.070
5.904
7.077
5.985
8.886
Staff expenses
-48
-44
-44
-48
-48
EBITDA
4.630
5.660
6.809
5.824
8.021
Depreciation & amort.
-4.741
-4.212
-5.202
-4.727
-5.465
EBIT
-111
1.448
1.607
1.097
2.556
Net financials
-858
-911
-1.270
-2.179
-2.531
Profit before tax
-969
537
336
-1.083
25
Tax
259
-59
-771
-211
99
Net profit
-1.228
596
1.108
-872
-74
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
36.988
49.894
49.744
46.882
67.847
Equity
1.906
2.502
3.610
1.991
1.917
Long-term debt
14.992
19.535
16.974
24.404
37.700
Short-term debt
16.885
24.164
25.522
15.869
23.144
Total debt
31.878
43.699
42.496
40.273
60.844
Financial ratios
5-year trend
EBITDA margin
90.3%
This company
15.8%
Market median
+472% vs market
2020
2024
Equity ratio
2.8%
This company
38.2%
Market median
-93% vs market
2020
2024
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
2020
2024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
34.39×
This company
0.62×
Market median
-5447% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SDR. MALLE INVEST A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
