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MALT ApS — Credit Rating and Financial Key Figures
CVR number: 36532726
Agnetevej 2 A, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -74.66 | -75.00 | -16.00 | -11.75 |
| Reduction in value of non-current assets | 4 431.00 | 4 771.20 | |||
| EBIT | -3.00 | -74.66 | 4 356.00 | 4 755.20 | -11.75 |
| Other financial expenses | - 101.61 | - 107.15 | |||
| Pre-tax profit | -3.00 | -74.66 | 4 356.00 | 4 653.59 | - 118.90 |
| Income taxes | - 931.00 | -1 023.79 | 26.16 | ||
| Net earnings | -3.00 | -74.66 | 3 425.00 | 3 629.80 | -92.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 384.99 | 6 816.00 | 11 587.20 | 11 587.20 | |
| Advance payments and construction in progress | 2 384.99 | ||||
| Tangible assets total | 2 384.99 | 2 384.99 | 6 816.00 | 11 587.20 | 11 587.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 2 384.99 | 2 384.99 | 6 816.00 | 11 587.20 | 11 587.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -52.57 | -55.57 | - 130.00 | 3 295.23 | 6 925.03 |
| Profit of the financial year | -3.00 | -74.66 | 3 425.00 | 3 629.80 | -92.74 |
| Shareholders equity total | -5.57 | -80.23 | 3 345.00 | 6 975.03 | 6 882.29 |
| Provisions | 932.00 | 1 955.09 | 1 928.93 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 9.50 | 11.25 |
| Current owed to group member | 2 387.56 | 2 462.22 | 2 536.00 | 2 647.58 | 2 764.73 |
| Current liabilities total | 2 390.56 | 2 465.22 | 2 539.00 | 2 657.08 | 2 775.98 |
| Balance sheet total (liabilities) | 2 384.99 | 2 384.99 | 6 816.00 | 11 587.20 | 11 587.20 |
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