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MAL.L.A Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 37063223
Åkandevej 8 A, Vester Såby 4330 Hvalsø
faktura.mallaentreprise@gmail.com
tel: 29648870
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 532.81 | 629.53 | 431.13 | 501.18 | 594.20 |
| Employee benefit expenses | - 546.11 | - 592.15 | - 396.58 | - 564.62 | - 523.88 |
| Other operating expenses | -55.00 | ||||
| Total depreciation | -20.13 | -11.18 | -9.00 | -4.50 | -3.00 |
| EBIT | -88.44 | 26.20 | 25.54 | -67.94 | 67.31 |
| Other financial income | 0.05 | 0.43 | 0.15 | ||
| Other financial expenses | -1.66 | -2.37 | -0.48 | -0.06 | -2.45 |
| Pre-tax profit | -90.09 | 23.84 | 25.11 | -67.57 | 65.01 |
| Income taxes | 19.60 | -6.00 | -6.75 | 0.67 | -1.95 |
| Net earnings | -70.49 | 17.84 | 18.36 | -66.90 | 63.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.68 | 13.50 | 4.50 | 42.00 | |
| Tangible assets total | 24.68 | 13.50 | 4.50 | 42.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.41 | 118.22 | 92.63 | 149.94 | |
| Prepayments and accrued income | 71.94 | 48.61 | 25.28 | 2.40 | |
| Current other receivables | 22.63 | 0.03 | 15.54 | 9.91 | |
| Current deferred tax assets | 11.60 | 5.60 | |||
| Short term receivables total | 219.58 | 54.24 | 159.04 | 92.63 | 162.24 |
| Cash and bank deposits | 11.63 | 159.24 | 101.57 | 92.67 | 62.09 |
| Cash and cash equivalents | 11.63 | 159.24 | 101.57 | 92.67 | 62.09 |
| Balance sheet total (assets) | 255.90 | 226.98 | 265.10 | 185.30 | 266.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 93.18 | 22.69 | 40.52 | 58.89 | -8.02 |
| Profit of the financial year | -70.49 | 17.84 | 18.36 | -66.90 | 63.05 |
| Shareholders equity total | 72.69 | 90.52 | 108.89 | 41.98 | 105.04 |
| Provisions | 0.67 | 1.95 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 18.20 | 15.40 | 15.38 | 22.98 | 20.09 |
| Short-term deferred tax liabilities | 0.48 | ||||
| Other non-interest bearing current liabilities | 165.01 | 121.06 | 139.69 | 120.34 | 139.25 |
| Current liabilities total | 183.21 | 136.45 | 155.55 | 143.32 | 159.34 |
| Balance sheet total (liabilities) | 255.90 | 226.98 | 265.10 | 185.30 | 266.33 |
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