MALVA EDB ApS — Credit Rating and Financial Key Figures
CVR number: 10550483
Nørregårdsvej 176, 2610 Rødovre
tel: 36410070
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -0.01 | -1.16 | -1.75 | -4.23 | -4.92 |
| Gross profit | -0.01 | -1.16 | -1.75 | -4.23 | -4.92 |
| EBIT | -0.01 | -1.16 | -1.75 | -4.23 | -4.92 |
| Other financial income | 92.89 | 40.61 | 32.02 | 10.73 | 133.30 |
| Reduction non-current investment assets | -11.55 | -84.59 | -25.32 | -32.56 | -7.79 |
| Pre-tax profit | 81.33 | -45.14 | 4.95 | -26.06 | 120.59 |
| Income taxes | -5.28 | -11.90 | |||
| Net earnings | 76.05 | -45.14 | 4.95 | -26.06 | 108.69 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 805.71 | 659.61 | 575.62 | 444.86 | 461.84 |
| Long term receivables total | 805.71 | 659.61 | 575.62 | 444.86 | 461.84 |
| Inventories total | |||||
| Current other receivables | 6.52 | 8.68 | 8.01 | 1.79 | 1.31 |
| Short term receivables total | 6.52 | 8.68 | 8.01 | 1.79 | 1.31 |
| Cash and bank deposits | 64.63 | 63.44 | 46.77 | 57.70 | 61.79 |
| Cash and cash equivalents | 64.63 | 63.44 | 46.77 | 57.70 | 61.79 |
| Balance sheet total (assets) | 876.86 | 731.73 | 630.41 | 504.35 | 524.94 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | - 100.00 | - 100.00 | - 100.00 | - 100.00 | - 200.00 |
| Retained earnings | 594.61 | 576.86 | 425.46 | 330.41 | 204.35 |
| Profit of the financial year | 76.05 | -45.14 | 4.95 | -26.06 | 108.69 |
| Shareholders equity total | 770.66 | 631.72 | 530.41 | 404.35 | 313.04 |
| Non-current deferred tax liabilities | 11.90 | ||||
| Non-current liabilities total | 11.90 | ||||
| Short-term deferred tax liabilities | 6.20 | 0.01 | |||
| Other non-interest bearing current liabilities | 100.00 | 100.00 | 100.00 | 100.00 | 200.00 |
| Current liabilities total | 106.20 | 100.00 | 100.00 | 100.00 | 200.00 |
| Balance sheet total (liabilities) | 876.86 | 731.73 | 630.41 | 504.35 | 524.94 |
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