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MAALI & LALANDA A/S — Credit Rating and Financial Key Figures
CVR number: 25502728
Tordenskjoldsgade 26, 1055 København K
gemma@mlas.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 115.00 | 2 279.00 | - 954.00 | 194.00 | - 304.37 |
| Employee benefit expenses | -2 258.00 | -1 540.00 | - 577.00 | - 620.00 | - 358.70 |
| EBIT | 857.00 | 739.00 | -1 531.00 | - 426.00 | - 663.07 |
| Other financial income | 9.00 | 64.00 | 5.47 | ||
| Other financial expenses | -50.00 | -68.00 | -39.00 | -28.00 | -8.95 |
| Pre-tax profit | 816.00 | 671.00 | -1 570.00 | - 390.00 | - 666.56 |
| Income taxes | -99.00 | - 153.00 | -21.00 | ||
| Net earnings | 717.00 | 518.00 | -1 591.00 | - 390.00 | - 666.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 241.00 | 1 209.00 | 17.00 | 17.00 | 46.88 |
| Prepayments and accrued income | 10.00 | ||||
| Current other receivables | 1 432.00 | 1 507.00 | 40.00 | 866.00 | 768.27 |
| Current deferred tax assets | 19.00 | 14.00 | 40.00 | 45.94 | |
| Short term receivables total | 1 692.00 | 2 730.00 | 67.00 | 923.00 | 861.08 |
| Cash and bank deposits | 2 728.00 | 1 471.00 | 2 250.00 | 529.00 | 11.41 |
| Cash and cash equivalents | 2 728.00 | 1 471.00 | 2 250.00 | 529.00 | 11.41 |
| Balance sheet total (assets) | 4 420.00 | 4 201.00 | 2 317.00 | 1 452.00 | 872.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 505.00 | 505.00 | 505.00 | 505.00 | 505.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | ||
| Retained earnings | 1 554.00 | 2 157.00 | 2 557.00 | 966.00 | 576.00 |
| Profit of the financial year | 717.00 | 518.00 | -1 591.00 | - 390.00 | - 666.56 |
| Shareholders equity total | 2 889.00 | 3 294.00 | 1 589.00 | 1 081.00 | 414.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.00 | ||||
| Current trade creditors | 50.00 | 50.00 | 117.00 | 167.00 | 116.70 |
| Short-term deferred tax liabilities | 118.00 | 271.00 | 146.00 | ||
| Other non-interest bearing current liabilities | 1 349.00 | 586.00 | 465.00 | 204.00 | 341.35 |
| Current liabilities total | 1 531.00 | 907.00 | 728.00 | 371.00 | 458.04 |
| Balance sheet total (liabilities) | 4 420.00 | 4 201.00 | 2 317.00 | 1 452.00 | 872.49 |
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