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MALUS P/S
KAS
Active
CVR 29615888
Krumtappen 5, 6580
Vamdrup
Service activities incidental to land transportation
·
NACE 5221
Est. 2006 · 20 years old
2 employees
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Service activities incidental to land transportation
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MALUS P/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
29M
39M
34M
2020
24M
2021
16M
2022
19M
2023
9M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
6M
2020
2M
-67%
2021
2M
0%
2022
8M
+300%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
33.690
23.862
15.566
18.979
8.913
Staff expenses
-27.412
-21.506
-14.051
-10.599
-9.132
EBITDA
6.277
2.356
1.514
8.380
-220
Depreciation & amort.
-1.999
-2.002
-800
-665
-371
EBIT
4.279
354
714
7.715
-591
Net financials
-5
-43
-56
-29
2
Profit before tax
4.274
311
658
7.686
-589
Tax
944
68
163
1.726
-0
Net profit
3.329
244
496
5.960
-589
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.069
11.131
8.170
5.360
3.139
Equity
4.653
4.897
3.893
368
779
Long-term debt
2.360
1.659
737
347
73
Short-term debt
9.841
4.350
3.321
4.645
2.287
Total debt
12.201
6.009
4.057
4.992
2.360
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-2.5%
This company
2020
2024
Soliditetsgrad
24.8%
This company
38.2%
Market median
-35% vs market
2020
2024
Egenkapitalforrentning
-75.6%
This company
18.4%
Market median
-511% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-6.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.84×
This company
2020
2024
Gæld/egenkapital
3.03×
This company
0.62×
Market median
-389% 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 MALUS P/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
