MALIK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33038895
Vallensbækvej 44, 2625 Vallensbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | - 617.57 | |||
| Income from other inv. held as non-curr. assets | -6.54 | |||
| Net income from associates (fin.) | 71.80 | 20.86 | ||
| Pre-tax profit | - 617.57 | -6.54 | 71.80 | 20.86 |
| Net earnings | - 617.57 | -6.54 | 71.80 | 20.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 995.87 | 1 492.90 | 1 564.70 | 1 585.56 | |
| Investments total | 995.87 | 1 492.90 | 1 564.70 | 1 585.56 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 617.57 | ||||
| Short term receivables total | 617.57 | ||||
| Balance sheet total (assets) | 617.57 | 995.87 | 1 492.90 | 1 564.70 | 1 585.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 995.87 | 1 492.90 | 1 564.70 | 1 585.56 | |
| Retained earnings | 503.57 | 503.57 | - 107.46 | - 185.80 | - 134.86 |
| Profit of the financial year | - 617.57 | -6.54 | 71.80 | 20.86 | |
| Shareholders equity total | 583.57 | 961.87 | 1 458.90 | 1 530.70 | 1 551.56 |
| Non-current liabilities total | |||||
| Current owed to participating | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 |
| Current liabilities total | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 |
| Balance sheet total (liabilities) | 617.57 | 995.87 | 1 492.90 | 1 564.70 | 1 585.56 |
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