Malte Hansen Holding 2021 ApS — Credit Rating and Financial Key Figures

CVR number: 42865389
Gammel Strandvej 32, 2990 Nivå
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-33.05-33.06-34.12
EBIT-33.05-33.06-34.12
Other financial income31.94
Other financial expenses- 792.74-1 082.51- 794.99
Net income from associates (fin.)12 931.6710 786.115 323.91
Pre-tax profit12 105.879 670.544 526.74
Income taxes181.68245.43175.38
Net earnings12 287.559 915.964 702.12

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests37 655.0037 668.3337 668.33
Investments total37 655.0037 668.3337 668.33
Long term receivables total
Inventories total
Current owed by particip. interest comp.1 674.19
Current deferred tax assets181.68245.43175.38
Short term receivables total181.68245.431 849.57
Cash and bank deposits84.88
Cash and cash equivalents84.88
Balance sheet total (assets)37 836.6837 998.6439 517.90

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased61.00135.00
Retained earnings12 167.6521 948.61
Profit of the financial year12 287.559 915.964 702.12
Shareholders equity total12 327.5522 184.6126 825.73
Provisions2 709.05376.72
Non-current liabilities total
Current loans from credit institutions15 015.4211 250.007 584.18
Current owed to group member7 776.654 165.985 095.49
Other non-interest bearing current liabilities8.0021.3312.50
Current liabilities total22 800.0815 437.3112 692.18
Balance sheet total (liabilities)37 836.6837 998.6439 517.90
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