Malilo IVS — Credit Rating and Financial Key Figures
CVR number: 38974505
Bjergagervej 18, 2650 Hvidovre
louise@malilo.dk
tel: 27148250
www.malilo.dk
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -3.02 | ||
| External services | 58.25 | ||
| Gross profit | 55.23 | -3.44 | 2.06 |
| Total depreciation | -9.91 | ||
| EBIT | 55.23 | -3.44 | -7.85 |
| Other financial expenses | -5.16 | ||
| Pre-tax profit | 55.23 | -3.44 | -13.01 |
| Net earnings | 55.23 | -3.44 | -13.01 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 9.91 | ||
| Tangible assets total | 9.91 | ||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 18.07 | ||
| Inventories total | 18.07 | ||
| Current other receivables | 3.77 | ||
| Short term receivables total | 3.77 | ||
| Cash and bank deposits | 14.37 | 18.69 | 8.48 |
| Cash and cash equivalents | 14.37 | 18.69 | 8.48 |
| Balance sheet total (assets) | 14.37 | 28.60 | 30.32 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | |
| Retained earnings | -40.86 | -54.95 | -58.38 |
| Profit of the financial year | 55.23 | -3.44 | -13.01 |
| Shareholders equity total | 14.37 | -58.38 | -71.39 |
| Non-current liabilities total | |||
| Current owed to participating | 86.56 | 96.56 | |
| Other non-interest bearing current liabilities | 0.43 | 5.15 | |
| Current liabilities total | 86.98 | 101.71 | |
| Balance sheet total (liabilities) | 14.37 | 28.60 | 30.32 |
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