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Malo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41486902
Enebærvej 33, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.19 | -7.67 | -13.08 | -12.77 | |
| Gross profit | -11.46 | -7.19 | -7.67 | -13.08 | -12.77 |
| EBIT | -11.46 | -7.19 | -7.67 | -13.08 | -12.77 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -7.54 | -9.88 | -9.41 | -9.40 | -9.40 |
| Reduction non-current investment assets | - 500.00 | ||||
| Pre-tax profit | -19.00 | -17.07 | -17.08 | -22.47 | - 522.16 |
| Net earnings | -19.00 | -17.07 | -17.08 | -22.47 | - 522.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 500.00 | 500.00 | 500.00 | ||
| Investments total | 500.00 | 500.00 | 500.00 | ||
| Non-current loans receivable | 500.00 | ||||
| Long term receivables total | 500.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 6.72 | 6.24 | 5.81 | 5.04 | 4.51 |
| Cash and cash equivalents | 6.72 | 6.24 | 5.81 | 5.04 | 4.51 |
| Balance sheet total (assets) | 506.72 | 506.24 | 505.81 | 505.04 | 4.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.00 | -36.07 | -53.15 | -75.63 | |
| Profit of the financial year | -19.00 | -17.07 | -17.08 | -22.47 | - 522.16 |
| Shareholders equity total | 21.00 | 3.93 | -13.15 | -35.63 | - 557.79 |
| Non-current loans from credit institutions | 470.00 | 470.00 | 470.00 | 470.00 | 470.00 |
| Non-current liabilities total | 470.00 | 470.00 | 470.00 | 470.00 | 470.00 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Other non-interest bearing current liabilities | 15.72 | 27.30 | 43.96 | 65.67 | 87.30 |
| Current liabilities total | 15.72 | 32.30 | 48.96 | 70.67 | 92.30 |
| Balance sheet total (liabilities) | 506.72 | 506.24 | 505.81 | 505.04 | 4.51 |
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