MALIN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32162843
Guldbergsgade 118, 2200 København N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.00 | -15.00 | |||
| Gross profit | -15.00 | -15.00 | -5.00 | -12.67 | -16.55 |
| EBIT | -15.00 | -15.00 | -5.00 | -12.67 | -16.55 |
| Other financial income | 30.00 | 29.00 | 30.00 | 50.67 | |
| Other financial expenses | -7.00 | -6.00 | -7.00 | -15.22 | -3.73 |
| Net income from associates (fin.) | - 117.00 | 684.00 | - 378.00 | - 733.70 | 175.78 |
| Pre-tax profit | - 109.00 | 692.00 | - 360.00 | - 710.92 | 155.49 |
| Net earnings | - 109.00 | 692.00 | - 360.00 | - 710.92 | 155.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14.00 | 189.00 | 296.00 | 746.51 | 924.07 |
| Investments total | 14.00 | 189.00 | 296.00 | 746.51 | 924.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 282.00 | 1 681.00 | 1 356.00 | 91.05 | 91.05 |
| Current other receivables | 31.00 | 31.00 | 30.00 | 30.43 | 30.43 |
| Short term receivables total | 1 313.00 | 1 712.00 | 1 386.00 | 121.49 | 121.49 |
| Cash and bank deposits | 34.00 | ||||
| Cash and cash equivalents | 34.00 | ||||
| Balance sheet total (assets) | 1 361.00 | 1 901.00 | 1 682.00 | 867.99 | 1 045.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 7.00 | 1.78 | |||
| Retained earnings | 1 010.00 | 894.00 | 1 593.00 | 1 233.34 | 522.42 |
| Profit of the financial year | - 109.00 | 692.00 | - 360.00 | - 710.92 | 155.49 |
| Shareholders equity total | 1 026.00 | 1 718.00 | 1 358.00 | 647.42 | 804.69 |
| Provisions | 139.00 | 130.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 19.00 | 11.00 | 20.76 | 35.66 | |
| Current trade creditors | 12.00 | 12.00 | |||
| Current owed to participating | 91.00 | 116.00 | 130.00 | ||
| Other non-interest bearing current liabilities | 105.00 | 48.00 | 53.00 | 187.82 | 193.21 |
| Current liabilities total | 196.00 | 183.00 | 194.00 | 220.58 | 240.87 |
| Balance sheet total (liabilities) | 1 361.00 | 1 901.00 | 1 682.00 | 867.99 | 1 045.55 |
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