Malik-Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42781606
Brøndby Nord Vej 72, 2605 Brøndby
M-transport2605@outlook.dk
tel: 42433399
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 199.31 | 475.33 | 342.04 |
| Employee benefit expenses | - 188.47 | - 447.63 | - 367.19 |
| EBIT | 10.84 | 27.70 | -25.15 |
| Other financial expenses | -0.13 | -3.08 | -21.70 |
| Pre-tax profit | 10.72 | 24.62 | -46.85 |
| Income taxes | -2.88 | -7.57 | |
| Net earnings | 7.83 | 17.05 | -46.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 14.58 | 25.00 | 25.00 |
| Short term receivables total | 14.58 | 25.00 | 25.00 |
| Cash and bank deposits | 68.20 | 132.13 | 80.75 |
| Cash and cash equivalents | 68.20 | 132.13 | 80.75 |
| Balance sheet total (assets) | 82.78 | 157.13 | 105.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7.83 | 24.88 | |
| Profit of the financial year | 7.83 | 17.05 | -46.85 |
| Shareholders equity total | 47.83 | 64.88 | 18.03 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | ||
| Current owed to participating | 44.17 | ||
| Other non-interest bearing current liabilities | 24.95 | 48.07 | 87.72 |
| Current liabilities total | 34.95 | 92.24 | 87.72 |
| Balance sheet total (liabilities) | 82.78 | 157.13 | 105.75 |
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