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Malex Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40077936
Sandkaj 27, 2150 Nordhavn
mats.hakansson@outlook.com
tel: 25149406
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.97 | -12.33 | -9.75 | -0.60 | -12.69 |
| EBIT | -22.97 | -12.33 | -9.75 | -0.60 | -12.69 |
| Other financial expenses | -2.11 | -0.05 | -0.00 | -0.10 | -0.02 |
| Pre-tax profit | -25.08 | -12.38 | -9.76 | -0.70 | -12.71 |
| Net earnings | -25.08 | -12.38 | -9.76 | -0.70 | -12.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 11.46 | 11.46 | 11.46 | 11.46 | 11.46 |
| Long term receivables total | 11.46 | 11.46 | 11.46 | 11.46 | 11.46 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 10.35 | 0.50 | 3.34 | 2.34 | |
| Cash and cash equivalents | 10.35 | 0.50 | 3.34 | 2.34 | |
| Balance sheet total (assets) | 21.81 | 11.96 | 14.80 | 13.80 | 11.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | -9.20 | -21.91 |
| Retained earnings | -11.28 | -36.36 | -48.74 | 0.70 | 12.71 |
| Profit of the financial year | -25.08 | -12.38 | -9.76 | -0.70 | -12.71 |
| Shareholders equity total | 13.64 | 1.26 | -8.50 | -9.20 | -21.91 |
| Non-current loans from credit institutions | 0.07 | ||||
| Non-current owed to group member | 23.00 | 33.30 | |||
| Non-current liabilities total | 23.00 | 33.36 | |||
| Other non-interest bearing current liabilities | 8.18 | 10.70 | 23.30 | ||
| Current liabilities total | 8.18 | 10.70 | 23.30 | ||
| Balance sheet total (liabilities) | 21.81 | 11.96 | 14.80 | 13.80 | 11.46 |
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