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MALPAVE MAL ApS — Credit Rating and Financial Key Figures
CVR number: 36088931
Bjerget 6, 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.25 | -4.34 | -4.94 | -7.56 | -21.97 |
| EBIT | -3.25 | -4.34 | -4.94 | -7.56 | -21.97 |
| Other financial income | 167.81 | 169.93 | |||
| Other financial expenses | -2.52 | -2.90 | -1.00 | -2.05 | -2.85 |
| Net income from associates (fin.) | 606.09 | 62.28 | 199.25 | 126.72 | |
| Pre-tax profit | 600.32 | 55.04 | 193.31 | 284.92 | 145.11 |
| Income taxes | -26.14 | -32.54 | |||
| Net earnings | 600.32 | 55.04 | 193.31 | 258.79 | 112.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 770.86 | 4 843.30 | 4 889.85 | ||
| Investments total | 4 770.86 | 4 843.30 | 4 889.85 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 120.00 | ||||
| Current other receivables | 19.16 | 18.90 | |||
| Short term receivables total | 120.00 | 19.16 | 18.90 | ||
| Other current investments | 3 224.56 | 3 662.33 | |||
| Cash and bank deposits | 249.61 | 483.36 | 598.24 | 2 532.48 | 2 236.10 |
| Cash and cash equivalents | 249.61 | 483.36 | 598.24 | 5 757.04 | 5 898.43 |
| Balance sheet total (assets) | 5 140.46 | 5 326.66 | 5 488.09 | 5 776.20 | 5 917.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Other reserves | 4 800.86 | 4 753.30 | 4 799.85 | ||
| Retained earnings | - 356.46 | 421.57 | 397.36 | 5 390.53 | 5 649.31 |
| Profit of the financial year | 600.32 | 55.04 | 193.31 | 258.79 | 112.57 |
| Shareholders equity total | 5 134.71 | 5 319.91 | 5 480.53 | 5 739.31 | 5 851.88 |
| Non-current deferred tax liabilities | 26.14 | 23.56 | |||
| Non-current liabilities total | 26.14 | 23.56 | |||
| Current trade creditors | 3.50 | 4.31 | 7.50 | 12.50 | |
| Current owed to participating | 3.25 | 3.25 | 3.25 | 3.25 | 3.25 |
| Short-term deferred tax liabilities | 26.14 | ||||
| Other non-interest bearing current liabilities | 2.50 | ||||
| Current liabilities total | 5.75 | 6.75 | 7.56 | 10.75 | 41.89 |
| Balance sheet total (liabilities) | 5 140.46 | 5 326.66 | 5 488.09 | 5 776.20 | 5 917.33 |
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