MALOU NAKSZYNSKI TRABJERG HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 39008564
Julianelund 58, 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -14.79 | ||||
| External services | -1.00 | ||||
| Gross profit | -15.79 | -2.00 | 80.50 | 66.60 | 2.49 |
| EBIT | -15.79 | -2.00 | 80.50 | 66.60 | 2.49 |
| Other financial income | 1.78 | ||||
| Other financial expenses | -0.04 | -0.05 | -3.35 | -2.37 | -3.73 |
| Net income from associates (fin.) | 102.74 | 205.64 | 317.88 | -8 468.66 | |
| Pre-tax profit | -15.83 | 100.69 | 282.78 | 382.11 | -8 468.12 |
| Income taxes | -16.50 | -14.28 | -4.29 | ||
| Net earnings | -15.83 | 100.69 | 266.28 | 367.83 | -8 472.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 89.99 | 7 365.04 | 7 432.26 | 7 628.53 | 19 066.37 |
| Investments total | 89.99 | 7 365.04 | 7 432.26 | 7 628.53 | 19 066.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.50 | ||||
| Current owed by particip. interest comp. | 480.36 | ||||
| Current other receivables | 28.56 | 28.57 | 28.57 | ||
| Current deferred tax assets | 8.71 | ||||
| Short term receivables total | 28.56 | 28.57 | 37.07 | 489.07 | |
| Cash and bank deposits | 1.95 | 211.00 | 321.99 | 379.21 | |
| Cash and cash equivalents | 1.95 | 211.00 | 321.99 | 379.21 | |
| Balance sheet total (assets) | 89.99 | 7 395.55 | 7 671.83 | 7 987.60 | 19 934.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 70.00 | 71.00 | 71.00 | 71.00 | 72.00 |
| Other reserves | 19.99 | 370.23 | 437.44 | 633.72 | 3 408.50 |
| Retained earnings | 10.02 | 6 792.78 | 6 808.38 | 6 877.33 | 24 912.04 |
| Profit of the financial year | -15.83 | 100.69 | 266.28 | 367.83 | -8 472.41 |
| Shareholders equity total | 84.18 | 7 334.70 | 7 583.11 | 7 949.88 | 19 920.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 6.15 | 6.15 | 6.15 | 8.75 |
| Current owed to participating | 52.64 | 55.15 | 2.05 | 2.05 | |
| Short-term deferred tax liabilities | 16.50 | 14.28 | |||
| Other non-interest bearing current liabilities | 2.06 | 2.06 | 10.91 | 15.24 | 3.72 |
| Current liabilities total | 5.81 | 60.85 | 88.72 | 37.72 | 14.52 |
| Balance sheet total (liabilities) | 89.99 | 7 395.55 | 7 671.83 | 7 987.60 | 19 934.65 |
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