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Malibu ApS — Credit Rating and Financial Key Figures

CVR number: 43511033
Store Kongensgade 70, 1264 København K
Free credit report Annual report

Income statement (kDKK)

2023
2024
2025
Fiscal period length121212
Net sales
Gross profit851.41816.811 828.60
Employee benefit expenses- 767.64- 726.65- 958.84
EBIT83.7690.17869.76
Other financial income1.02
Other financial expenses-2.49-6.56-7.15
Pre-tax profit81.2783.60863.63
Income taxes-23.74-24.83- 194.73
Net earnings57.5358.77668.90

Assets (kDKK)

2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors103.331 400.88
Current amounts owed by group member comp.64.47117.46
Current owed by particip. interest comp.21.13
Current other receivables65.80
Short term receivables total65.80167.801 539.46
Cash and bank deposits245.3691.43121.94
Cash and cash equivalents245.3691.43121.94
Balance sheet total (assets)311.16259.221 661.40

Equity and liabilities (kDKK)

2023
2024
2025
Share capital40.0040.0040.00
Shares repurchased57.5358.77668.90
Retained earnings-57.53-58.77- 610.45
Profit of the financial year57.5358.77668.90
Shareholders equity total97.5398.77767.36
Provisions-23.74
Non-current deferred tax liabilities23.7424.83
Non-current liabilities total23.7424.83
Current trade creditors17.4534.53157.71
Short-term deferred tax liabilities23.74214.56
Other non-interest bearing current liabilities196.1877.34521.77
Current liabilities total213.63135.62894.04
Balance sheet total (liabilities)311.16259.221 661.40
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