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Malou Odense Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39230518
Eskærvænget 2, Tåsinge 5700 Svendborg
maria@maloujensen.dk
tel: 20972717
Income statement (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.80 | -1.99 | -11.33 |
| EBIT | -1.80 | -1.99 | -11.33 |
| Other financial expenses | -0.01 | -0.22 | |
| Net income from associates (fin.) | 39.26 | 5.51 | |
| Pre-tax profit | -1.80 | 37.26 | -6.04 |
| Income taxes | -0.20 | 5.96 | |
| Net earnings | -1.80 | 37.06 | -0.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 71.53 | 71.53 | |||
| Goodwill | 71.53 | ||||
| Intangible assets total | 71.53 | 71.53 | 71.53 | ||
| Machinery and equipment | 71.53 | ||||
| Tangible assets total | 71.53 | ||||
| Holdings in group member companies | 39.26 | 44.77 | |||
| Investments total | 39.26 | 44.77 | |||
| Non-current loans receivable | 802.18 | ||||
| Long term receivables total | 802.18 | ||||
| Inventories total | |||||
| Current other receivables | 0.09 | ||||
| Current deferred tax assets | 12.31 | 12.31 | 18.27 | ||
| Short term receivables total | 12.31 | 12.40 | 18.27 | ||
| Cash and bank deposits | 0.19 | 0.19 | 0.10 | 1.30 | |
| Cash and cash equivalents | 0.19 | 0.19 | 0.10 | 1.30 | |
| Balance sheet total (assets) | 802.18 | 71.73 | 84.04 | 123.30 | 135.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 145.75 | ||||
| Retained earnings | - 160.57 | -14.82 | -6.11 | -6.11 | 30.95 |
| Profit of the financial year | -1.80 | 37.06 | -0.08 | ||
| Shareholders equity total | 35.18 | 33.38 | 43.89 | 80.95 | 80.87 |
| Non-current loans from credit institutions | 730.64 | ||||
| Non-current liabilities total | 730.64 | ||||
| Current trade creditors | 26.75 | 26.75 | |||
| Current owed to participating | 11.60 | 3.79 | 4.99 | 4.99 | |
| Current owed to group member | 9.61 | 9.61 | 10.61 | 13.01 | |
| Other non-interest bearing current liabilities | 26.75 | 26.75 | 37.01 | ||
| Current liabilities total | 36.36 | 38.35 | 40.15 | 42.35 | 55.01 |
| Balance sheet total (liabilities) | 802.18 | 71.73 | 84.04 | 123.30 | 135.88 |
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