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MaLaKo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38663283
Betonvej 10, 4000 Roskilde
malako@mlarsson.de
tel: 30201389
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.83 | -9.09 | 6.73 | -2.75 | |
| Gross profit | -3.83 | -9.09 | 6.73 | -2.75 | |
| Social security expenses | -1.77 | ||||
| EBIT | -3.83 | -21.66 | -10.87 | 6.73 | -2.75 |
| Other financial income | 24.00 | 0.08 | |||
| Other financial expenses | -0.16 | -0.19 | -0.02 | -0.05 | |
| Reduction non-current investment assets | - 119.73 | -0.15 | -14.87 | -64.05 | |
| Income from other inv. held as non-curr. assets | 64.00 | 35.00 | |||
| Pre-tax profit | -59.73 | -22.00 | -1.76 | -47.16 | -31.72 |
| Net earnings | -59.73 | -22.00 | -1.76 | -47.16 | -31.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 38.86 | 38.71 | 23.83 | 81.43 | 17.38 |
| Investments total | 38.86 | 38.71 | 23.83 | 81.43 | 17.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.06 | 5.19 | 1.06 | 1.06 | |
| Short term receivables total | 1.06 | 5.19 | 1.06 | 1.06 | |
| Cash and bank deposits | 42.26 | 21.36 | 35.07 | 28.54 | 53.33 |
| Cash and cash equivalents | 42.26 | 21.36 | 35.07 | 28.54 | 53.33 |
| Balance sheet total (assets) | 82.17 | 65.26 | 59.96 | 111.03 | 70.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 102.88 | 43.15 | 17.02 | 109.59 | 62.43 |
| Profit of the financial year | -59.73 | -22.00 | -1.76 | -47.16 | -31.72 |
| Shareholders equity total | 83.15 | 61.16 | 55.26 | 102.42 | 70.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.10 | 4.70 | 8.60 | ||
| Other non-interest bearing current liabilities | -0.98 | ||||
| Current liabilities total | -0.98 | 4.10 | 4.70 | 8.60 | |
| Balance sheet total (liabilities) | 82.17 | 65.26 | 59.96 | 111.03 | 70.71 |
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