Malena holding ApS — Credit Rating and Financial Key Figures
CVR number: 38590197
Ægirsgade 31, 2200 København N
malena@wholifoods.com
tel: 60615700
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | |||
| EBIT | -2.50 | -2.50 | |||
| Reduction non-current investment assets | - 175.56 | -18.25 | |||
| Net income from associates (fin.) | - 318.63 | - 311.12 | - 743.80 | ||
| Pre-tax profit | - 321.13 | - 313.62 | - 743.80 | - 175.56 | -18.25 |
| Net earnings | - 321.13 | - 313.62 | - 743.80 | - 175.56 | -18.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 248.74 | 937.62 | 193.82 | 18.25 |
| Investments total | 1 248.74 | 937.62 | 193.82 | 18.25 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 1 248.74 | 937.62 | 193.82 | 18.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 208.71 | 897.59 | 153.79 | ||
| Retained earnings | 311.13 | 301.12 | 731.30 | 151.29 | -24.28 |
| Profit of the financial year | - 321.13 | - 313.62 | - 743.80 | - 175.56 | -18.25 |
| Shareholders equity total | 1 238.71 | 925.09 | 181.29 | 15.72 | -2.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 10.00 | 10.00 | ||
| Current owed to participating | 2.53 | 2.53 | 2.53 | 2.53 | 2.53 |
| Current liabilities total | 10.03 | 12.53 | 12.53 | 2.53 | 2.53 |
| Balance sheet total (liabilities) | 1 248.74 | 937.62 | 193.82 | 18.25 |
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