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MALIMA ApS — Credit Rating and Financial Key Figures
CVR number: 15247274
Sanglærkevej 22, Assentoft 8960 Randers SØ
Finn@malimapi.dk
tel: 86496756
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -18.00 | -19.00 | -27.00 | -22.68 |
| Employee benefit expenses | - 125.00 | - 130.00 | - 130.00 | ||
| EBIT | - 137.00 | - 148.00 | -19.00 | - 157.00 | -22.68 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -1.00 | -1.00 | -7.00 | -3.75 | |
| Income from other inv. held as non-curr. assets | 875.00 | - 829.00 | 588.00 | 824.00 | 271.60 |
| Pre-tax profit | 737.00 | - 978.00 | 562.00 | 667.00 | 245.28 |
| Income taxes | - 118.00 | -1.00 | -53.00 | -54.45 | |
| Net earnings | 619.00 | - 979.00 | 562.00 | 614.00 | 190.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 880.00 | 5 051.00 | 5 293.00 | 5 941.00 | 4 103.53 |
| Long term receivables total | 5 880.00 | 5 051.00 | 5 293.00 | 5 941.00 | 4 103.53 |
| Inventories total | |||||
| Current other receivables | 0.04 | ||||
| Short term receivables total | 0.04 | ||||
| Cash and bank deposits | 323.00 | 1.00 | 150.00 | 36.00 | 49.58 |
| Cash and cash equivalents | 323.00 | 1.00 | 150.00 | 36.00 | 49.58 |
| Balance sheet total (assets) | 6 203.00 | 5 052.00 | 5 443.00 | 5 977.00 | 4 153.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 1 100.00 | 1 300.00 |
| Other reserves | - 900.00 | ||||
| Retained earnings | 5 211.00 | 5 712.00 | 4 611.00 | 4 073.00 | 3 386.66 |
| Profit of the financial year | 619.00 | - 979.00 | 562.00 | 614.00 | 190.83 |
| Shareholders equity total | 6 074.00 | 4 981.00 | 5 425.00 | 5 917.00 | 4 107.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 7.00 | 7.00 | 15.00 | 8.25 |
| Current owed to participating | 5.00 | 64.00 | 11.00 | 1.00 | 0.96 |
| Short-term deferred tax liabilities | 118.00 | 44.00 | 36.45 | ||
| Current liabilities total | 129.00 | 71.00 | 18.00 | 60.00 | 45.66 |
| Balance sheet total (liabilities) | 6 203.00 | 5 052.00 | 5 443.00 | 5 977.00 | 4 153.15 |
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