Malba ApS — Credit Rating and Financial Key Figures
CVR number: 38756621
Kildeparken 43 C, Syvendekøb 4440 Mørkøv
Mbt@ajour.dk
tel: 31405343
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 231.74 | 202.26 | |||
| External services | -5.00 | -5.00 | |||
| Gross profit | -5.00 | 231.74 | 197.26 | -4.75 | -5.85 |
| Net income from associates | 231.74 | ||||
| EBIT | -5.00 | 231.74 | 197.26 | -4.75 | -5.85 |
| Other financial income | 19.00 | ||||
| Net income from associates (fin.) | 154.32 | 653.89 | |||
| Pre-tax profit | 14.00 | 231.74 | 197.26 | 149.57 | 648.04 |
| Income taxes | -15.38 | ||||
| Net earnings | 14.00 | 216.35 | 197.26 | 149.57 | 648.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 311.34 | 513.60 | 681.26 | 1 335.15 | |
| Investments total | 311.34 | 513.60 | 681.26 | 1 335.15 | |
| Non-current loans receivable | 19.00 | ||||
| Long term receivables total | 19.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.25 | ||||
| Short term receivables total | 0.25 | ||||
| Cash and bank deposits | 0.25 | ||||
| Cash and cash equivalents | 0.25 | ||||
| Balance sheet total (assets) | 19.00 | 311.34 | 513.60 | 681.51 | 1 335.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 270.74 | 434.00 | 588.32 | 1 281.81 | |
| Retained earnings | -37.02 | - 293.76 | - 279.66 | - 236.73 | - 780.64 |
| Profit of the financial year | 14.00 | 216.35 | 197.26 | 149.57 | 648.04 |
| Shareholders equity total | -22.02 | 194.34 | 391.60 | 541.17 | 1 189.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.16 | ||||
| Current owed to participating | 96.62 | 116.76 | 130.09 | 135.79 | |
| Other non-interest bearing current liabilities | 41.02 | 20.38 | 5.25 | 10.25 | 10.23 |
| Current liabilities total | 41.02 | 117.00 | 122.00 | 140.34 | 146.19 |
| Balance sheet total (liabilities) | 19.00 | 311.34 | 513.60 | 681.51 | 1 335.40 |
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