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MALA I Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41249331
Søren Møllersvej 33, Følle 8410 Rønde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -15.42 | |||
| Costs of management | -1.20 | ||||
| EBIT | -1.20 | -16.00 | -15.42 | ||
| Other financial expenses | -0.48 | -0.10 | -10.30 | -0.79 | -1.10 |
| Net income from associates (fin.) | 189.01 | 2 474.21 | 474.35 | ||
| Pre-tax profit | -1.68 | -0.10 | 178.72 | 2 457.42 | 457.84 |
| Net earnings | -1.68 | -0.10 | 178.72 | 2 457.42 | 457.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 60.00 | 37.21 | 20.41 | 6.68 |
| Participating interests | 244.32 | 2 713.33 | 2 998.92 | ||
| Investments total | 40.00 | 60.00 | 281.53 | 2 733.74 | 3 005.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 20.00 | 144.26 | |||
| Current other receivables | 22.00 | 22.00 | |||
| Short term receivables total | 20.00 | 22.00 | 166.26 | ||
| Cash and bank deposits | 38.32 | 8.22 | 0.20 | 122.35 | 0.44 |
| Cash and cash equivalents | 38.32 | 8.22 | 0.20 | 122.35 | 0.44 |
| Balance sheet total (assets) | 78.32 | 88.22 | 281.73 | 2 878.09 | 3 172.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 181.53 | 2 825.19 | 2 927.59 | ||
| Retained earnings | -1.68 | - 190.79 | -2 655.74 | - 300.72 | |
| Profit of the financial year | -1.68 | -0.10 | 178.72 | 2 457.42 | 457.84 |
| Shareholders equity total | 38.32 | 38.22 | 209.45 | 2 666.87 | 3 124.71 |
| Non-current owed to group member | 3.50 | ||||
| Non-current other liabilities | 36.50 | ||||
| Non-current liabilities total | 40.00 | ||||
| Current trade creditors | 6.00 | 6.00 | |||
| Current owed to participating | 36.50 | 50.00 | 25.50 | 153.37 | |
| Current owed to group member | 36.50 | 41.58 | 41.58 | ||
| Other non-interest bearing current liabilities | 10.27 | 10.27 | 0.00 | ||
| Current liabilities total | 36.50 | 50.00 | 72.28 | 211.22 | 47.58 |
| Balance sheet total (liabilities) | 114.82 | 88.22 | 281.73 | 2 878.09 | 3 172.29 |
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