Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
The Mallows ApS
APS
Active
Advertising protection
CVR 37826677
Naverland 30, 2600
Glostrup
Manufacture of cocoa, chocolate and sugar confectionery
·
NACE 1082
Est. 2016 · 10 years old
8 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of cocoa, chocolate and sugar confectionery
/
The Mallows ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.703
5.472
3.883
3.718
2.487
Staff expenses
-3.655
-3.316
-2.485
-2.384
-1.667
EBITDA
1.048
2.156
1.398
1.334
819
Depreciation & amort.
-214
-152
-132
-150
-168
EBIT
834
2.004
1.266
1.184
651
Net financials
-106
-219
-70
-17
-1
Profit before tax
728
1.785
1.196
1.167
650
Tax
29
408
279
258
147
Net profit
699
1.377
917
908
503
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.647
6.632
5.100
3.382
2.865
Equity
2.467
2.429
1.052
136
-773
Long-term debt
215
33
33
33
33
Short-term debt
3.965
4.165
4.015
3.213
3.605
Total debt
4.180
4.198
4.048
3.246
3.638
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,3 %
This company
2021
2025
Equity ratio
37,1 %
This company
38,2 %
Market median
This company
Market median
3% below market
2021
2025
Return on equity
28,3 %
This company
18,4 %
Market median
This company
Market median
54% above market
2021
2025
Net profit margin (of gross profit)
14,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,71×
This company
2021
2025
Debt / equity
1,69×
This company
0,62×
Market median
This company
Market median
173% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on The Mallows ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
