Malusili ApS — Credit Rating and Financial Key Figures
CVR number: 40969144
Uranusvænget 19, 6710 Esbjerg V
skakbygogmontage@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.17 | -5.05 | -3.56 | -1.68 |
| EBIT | -8.17 | -5.05 | -3.56 | -1.68 |
| Other financial income | 5.00 | 5.01 | ||
| Other financial expenses | -0.12 | -0.21 | -0.06 | |
| Net income from associates (fin.) | 274.78 | 173.19 | 12.50 | 137.01 |
| Pre-tax profit | 266.48 | 167.93 | 13.88 | 140.34 |
| Net earnings | 266.48 | 167.93 | 13.88 | 140.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 309.78 | 232.97 | 245.47 | 382.48 |
| Investments total | 309.78 | 232.97 | 245.47 | 382.48 |
| Non-curr. owed by particip. interest comp. | 250.00 | 255.00 | 255.00 | |
| Long term receivables total | 250.00 | 255.00 | 255.00 | |
| Inventories total | ||||
| Current trade debtors | 45.00 | |||
| Current other receivables | 0.00 | |||
| Short term receivables total | 45.00 | |||
| Cash and bank deposits | 15.71 | 10.44 | 4.07 | 2.65 |
| Cash and cash equivalents | 15.71 | 10.44 | 4.07 | 2.65 |
| Balance sheet total (assets) | 325.49 | 493.42 | 504.55 | 685.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 266.48 | 212.97 | 225.47 | 362.48 |
| Retained earnings | - 266.48 | 53.51 | 208.94 | 85.82 |
| Profit of the financial year | 266.48 | 167.93 | 13.88 | 140.34 |
| Shareholders equity total | 306.48 | 474.41 | 488.30 | 628.64 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 1.25 | 1.50 | |
| Current owed to participating | 15.00 | 15.00 | 55.00 | |
| Other non-interest bearing current liabilities | 19.00 | -0.00 | ||
| Current liabilities total | 19.00 | 19.00 | 16.25 | 56.50 |
| Balance sheet total (liabilities) | 325.49 | 493.42 | 504.55 | 685.14 |
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