MALIK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33038895
Vallensbækvej 44, 2625 Vallensbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | ||||
| EBIT | - 617.57 | -3.00 | |||
| Other financial expenses | -0.21 | ||||
| Income from other inv. held as non-curr. assets | -6.54 | ||||
| Net income from associates (fin.) | 71.80 | 20.86 | - 933.56 | ||
| Pre-tax profit | - 617.57 | -6.54 | 71.80 | 20.86 | - 936.76 |
| Income taxes | -13.22 | ||||
| Net earnings | - 617.57 | -6.54 | 71.80 | 20.86 | - 949.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 995.87 | 1 492.90 | 1 564.70 | 1 439.06 | 497.94 |
| Participating interests | 146.50 | 154.07 | |||
| Investments total | 995.87 | 1 492.90 | 1 564.70 | 1 585.56 | 652.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Balance sheet total (assets) | 995.87 | 1 492.90 | 1 564.70 | 1 585.56 | 654.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 555.17 |
| Retained earnings | 503.57 | - 107.46 | - 185.80 | - 134.86 | 916.39 |
| Profit of the financial year | - 617.57 | -6.54 | 71.80 | 20.86 | - 949.99 |
| Shareholders equity total | 961.87 | 1 458.90 | 1 530.70 | 1 551.56 | 601.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | ||||
| Current owed to participating | 34.00 | 34.00 | 34.00 | 34.00 | 41.12 |
| Current owed to group member | 8.13 | ||||
| Other non-interest bearing current liabilities | 0.18 | ||||
| Current liabilities total | 34.00 | 34.00 | 34.00 | 34.00 | 52.43 |
| Balance sheet total (liabilities) | 995.87 | 1 492.90 | 1 564.70 | 1 585.56 | 654.00 |
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