Malik Capital Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42972045
Englandsvej 359, 2770 Kastrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.82 | 248.04 | |
| Employee benefit expenses | -80.00 | ||
| EBIT | -15.82 | 168.04 | |
| Other financial expenses | -0.99 | -0.84 | |
| Reduction non-current investment assets | -39.99 | ||
| Net income from associates (fin.) | -13.33 | ||
| Pre-tax profit | -0.99 | -15.82 | 113.88 |
| Income taxes | -34.12 | ||
| Net earnings | -0.99 | -15.82 | 79.75 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 39.99 | 53.32 | |
| Investments total | 39.99 | 53.32 | 1.79 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 42.50 | ||
| Current other receivables | 4.81 | ||
| Short term receivables total | 4.81 | 42.50 | |
| Cash and bank deposits | 0.66 | 127.22 | |
| Cash and cash equivalents | 0.66 | 127.22 | |
| Balance sheet total (assets) | 44.80 | 53.99 | 171.51 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.99 | -16.81 | |
| Profit of the financial year | -0.99 | -15.82 | 79.75 |
| Shareholders equity total | 39.01 | 23.19 | 102.94 |
| Non-current liabilities total | |||
| Current trade creditors | 6.50 | 6.63 | |
| Short-term deferred tax liabilities | 34.12 | ||
| Other non-interest bearing current liabilities | 5.79 | 24.30 | 27.82 |
| Current liabilities total | 5.79 | 30.80 | 68.57 |
| Balance sheet total (liabilities) | 44.80 | 53.99 | 171.51 |
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