Maller Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41635061
Ibæk Strandvej 98, 7100 Vejle
msm@best-energy.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.72 | -3.75 | -4.00 | -4.25 |
| Gross profit | -3.72 | -3.75 | -4.00 | -4.25 |
| EBIT | -3.72 | -3.75 | -4.00 | -4.25 |
| Other financial income | 9.43 | |||
| Other financial expenses | -0.01 | 0.01 | ||
| Income from other inv. held as non-curr. assets | 120.00 | |||
| Net income from associates (fin.) | 1 003.36 | |||
| Pre-tax profit | -3.72 | -3.76 | 116.01 | 1 008.54 |
| Net earnings | -3.72 | -3.76 | 116.01 | 1 008.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 128.00 | |||
| Investments total | 128.00 | |||
| Non-current loans receivable | 30.00 | 30.00 | 30.00 | |
| Long term receivables total | 30.00 | 30.00 | 30.00 | |
| Inventories total | ||||
| Current owed by particip. interest comp. | 809.33 | |||
| Short term receivables total | 809.33 | |||
| Cash and bank deposits | 9.28 | 5.52 | 13.73 | 42.94 |
| Cash and cash equivalents | 9.28 | 5.52 | 13.73 | 42.94 |
| Balance sheet total (assets) | 39.28 | 35.52 | 43.73 | 980.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 107.80 | 322.00 | ||
| Other reserves | - 107.80 | -72.00 | ||
| Retained earnings | -3.72 | - 115.28 | - 321.27 | |
| Profit of the financial year | -3.72 | -3.76 | 116.01 | 1 008.54 |
| Shareholders equity total | 36.28 | 32.52 | 40.73 | 977.27 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 3.00 | 3.00 | 3.00 | 3.00 |
| Balance sheet total (liabilities) | 39.28 | 35.52 | 43.73 | 980.27 |
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