MALN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40841911
Kildegårdsvej 16 B, 2900 Hellerup
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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