A. MALLING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35400176
Sortedam Dossering 29, 2200 København N
malling007@yahoo.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -7.50 | -7.50 | -7.50 |
| EBIT | -6.25 | -6.25 | -7.50 | -7.50 | -7.50 |
| Other financial expenses | -1.32 | -1.88 | -2.07 | -4.61 | -5.57 |
| Net income from associates (fin.) | -27.63 | -55.46 | - 193.99 | - 258.03 | - 929.98 |
| Pre-tax profit | -35.20 | -63.59 | - 203.56 | - 270.14 | - 943.05 |
| Net earnings | -35.20 | -63.59 | - 203.56 | - 270.14 | - 943.05 |
Assets (kDKK)
| Intangible assets total |
| Tangible assets total |
| Investments total |
| Long term receivables total |
| Inventories total |
| Short term receivables total |
| Balance sheet total (assets) |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 103.06 | - 138.26 | - 201.84 | - 405.41 | - 675.55 |
| Profit of the financial year | -35.20 | -63.59 | - 203.56 | - 270.14 | - 943.05 |
| Shareholders equity total | -58.26 | - 121.84 | - 325.40 | - 595.55 | -1 538.60 |
| Provisions | 11.39 | 66.85 | 260.84 | 518.87 | 1 448.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 40.62 | 48.74 | 58.32 | 70.43 | 83.50 |
| Current liabilities total | 46.87 | 54.99 | 64.57 | 76.68 | 89.75 |
| Balance sheet total (liabilities) |
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