MALN Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40841911

Kildegårdsvej 16 B, 2900 Hellerup

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit
Other operating expenses	-3.00	-3.58
EBIT	-3.00	-3.58
Other financial expenses			-2.44	-1.76
Net income from associates (fin.)	324.21	93.15	403.54	- 320.82
Pre-tax profit	321.21	89.57	401.10	- 322.58
Income taxes	0.66	0.77
Net earnings	321.87	90.34	401.10	- 322.58

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	444.72	387.87	701.41	180.59
Investments total	444.72	387.87	701.41	180.59
Long term receivables total
Inventories total
Current amounts owed by group member comp.		18.41	108.41	394.47
Current deferred tax assets	0.66	1.43	1.43
Short term receivables total	0.66	19.85	109.84	394.47
Other current investments		325.00	325.00	325.00
Cash and cash equivalents		325.00	325.00	325.00
Balance sheet total (assets)	445.38	732.72	1 136.26	900.06

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings	80.51	402.38	492.72	893.82
Profit of the financial year	321.87	90.34	401.10	- 322.58
Shareholders equity total	442.38	532.72	933.82	611.24
Non-current liabilities total
Current owed to group member	3.00
Short-term deferred tax liabilities				35.15
Other non-interest bearing current liabilities		200.00	202.44	253.67
Current liabilities total	3.00	200.00	202.44	288.82
Balance sheet total (liabilities)	445.38	732.72	1 136.26	900.06

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