MALO W ApS — Credit Rating and Financial Key Figures
CVR number: 32570666
Miltonsvej 33, 8270 Højbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.46 | ||||
| Gross profit | -12.46 | -12.45 | -12.85 | -18.89 | -25.11 |
| EBIT | -12.46 | -12.45 | -12.85 | -18.89 | -25.11 |
| Other financial expenses | -0.11 | -0.49 | -0.55 | -0.46 | -1.52 |
| Income from other inv. held as non-curr. assets | 169.46 | 170.07 | 201.73 | 597.81 | 288.12 |
| Pre-tax profit | 156.89 | 157.14 | 188.33 | 578.46 | 261.50 |
| Net earnings | 156.89 | 157.14 | 188.33 | 578.46 | 261.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 140.64 | 2 262.36 | 2 352.79 | 2 586.05 | 3 017.73 |
| Long term receivables total | 2 140.64 | 2 262.36 | 2 352.79 | 2 586.05 | 3 017.73 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 48.61 | 54.47 | 60.41 | ||
| Short term receivables total | 48.61 | 54.47 | 60.41 | ||
| Cash and bank deposits | 43.78 | 73.34 | 2.06 | 62.58 | 61.29 |
| Cash and cash equivalents | 43.78 | 73.34 | 2.06 | 62.58 | 61.29 |
| Balance sheet total (assets) | 2 233.03 | 2 390.17 | 2 415.27 | 2 648.63 | 3 079.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 186.47 | -29.58 | 127.56 | 250.97 | 829.43 |
| Profit of the financial year | 156.89 | 157.14 | 188.33 | 578.46 | 261.50 |
| Shareholders equity total | 95.42 | 252.56 | 440.89 | 954.43 | 1 215.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 14.00 | 14.00 |
| Other non-interest bearing current liabilities | 2 127.61 | 2 127.61 | 1 964.38 | 1 680.19 | 1 849.09 |
| Current liabilities total | 2 137.61 | 2 137.61 | 1 974.38 | 1 694.19 | 1 863.09 |
| Balance sheet total (liabilities) | 2 233.03 | 2 390.17 | 2 415.27 | 2 648.63 | 3 079.02 |
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