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Malema Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38197509
Kongensgade 1, 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.30 | 105.00 | -10.27 | -17.87 | |
| EBIT | 0.30 | 105.00 | -10.27 | -17.87 | |
| Other financial income | 6.77 | 32 934.37 | 3 153.36 | ||
| Other financial expenses | -0.07 | -4.57 | -45.03 | -19.62 | -75.51 |
| Pre-tax profit | 0.23 | -4.57 | 66.74 | 32 904.49 | 3 059.98 |
| Income taxes | -0.05 | -9.99 | - 383.81 | - 679.91 | |
| Net earnings | 0.18 | -4.57 | 56.76 | 32 520.68 | 2 380.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 74.29 | 274.29 | 610.06 | ||
| Investments total | 74.29 | 274.29 | 610.06 | ||
| Non-current loans receivable | 2 337.42 | 2 337.42 | 2 337.42 | ||
| Long term receivables total | 2 337.42 | 2 337.42 | 2 337.42 | ||
| Inventories total | |||||
| Current trade debtors | 62.50 | ||||
| Current owed by particip. interest comp. | 305.77 | 345.13 | 50.26 | ||
| Current other receivables | 1.25 | ||||
| Current deferred tax assets | 3.96 | ||||
| Short term receivables total | 3.96 | 368.27 | 346.38 | 50.26 | |
| Other current investments | 26 045.25 | 34 829.92 | |||
| Cash and bank deposits | 5.14 | 4.62 | 7.53 | 6 969.66 | 660.80 |
| Cash and cash equivalents | 5.14 | 4.62 | 7.53 | 33 014.91 | 35 490.72 |
| Balance sheet total (assets) | 2 346.52 | 2 342.04 | 2 787.51 | 33 635.58 | 36 151.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Retained earnings | 376.62 | 376.80 | 372.23 | 328.99 | 32 749.67 |
| Profit of the financial year | 0.18 | -4.57 | 56.76 | 32 520.68 | 2 380.06 |
| Shareholders equity total | 626.80 | 622.23 | 678.99 | 33 199.67 | 35 479.73 |
| Non-current owed to group member | 1 213.35 | 1 269.75 | 1 684.78 | ||
| Non-current deferred tax liabilities | 450.06 | 393.75 | |||
| Non-current liabilities total | 1 663.41 | 1 663.50 | 1 684.78 | ||
| Current loans from credit institutions | 0.02 | ||||
| Current owed to participating | 49.18 | ||||
| Short-term deferred tax liabilities | 9.99 | 381.74 | 654.79 | ||
| Other non-interest bearing current liabilities | 56.31 | 56.31 | 413.75 | 5.00 | 16.50 |
| Current liabilities total | 56.31 | 56.31 | 423.74 | 435.92 | 671.31 |
| Balance sheet total (liabilities) | 2 346.52 | 2 342.04 | 2 787.51 | 33 635.58 | 36 151.04 |
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