Familien Malt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44168073
Ladelundvej 98, Malt 6600 Vejen
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -9.37 |
| EBIT | -6.00 | -9.37 |
| Other financial income | 437.58 | |
| Other financial expenses | -26.55 | |
| Net income from associates (fin.) | 6 012.68 | |
| Pre-tax profit | 6 006.68 | 401.66 |
| Income taxes | 1.32 | -47.37 |
| Net earnings | 6 008.00 | 354.30 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 25 309.46 | |
| Investments total | 25 309.46 | |
| Non-current loans receivable | 500.00 | |
| Non-current other receivables | 24 500.00 | |
| Long term receivables total | 25 000.00 | |
| Inventories total | ||
| Current other receivables | 814.76 | |
| Current deferred tax assets | 1 273.97 | |
| Short term receivables total | 1 273.97 | 814.76 |
| Balance sheet total (assets) | 26 583.43 | 25 814.76 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 |
| Other reserves | 6 012.68 | |
| Retained earnings | 13 183.10 | 25 136.28 |
| Profit of the financial year | 6 008.00 | 354.30 |
| Shareholders equity total | 25 304.78 | 25 598.08 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.05 | |
| Current owed to participating | 46.68 | |
| Short-term deferred tax liabilities | 1 272.65 | 47.37 |
| Other non-interest bearing current liabilities | 6.00 | 122.58 |
| Current liabilities total | 1 278.65 | 216.68 |
| Balance sheet total (liabilities) | 26 583.43 | 25 814.76 |
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