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MALIVAN ApS

CVR34740054
Company financials

Key figures

Updated 27 Feb 2026
Return on assets
–
Return on equity
1.5%
Current ratio
324.5%
Equity ratio
76.1%

Profit and loss

Reporting period
Gross profit
-124,880
Finance income
569,677
Finance expenses
160,631
Tax expense
62,612
Profit/loss for the year
221,554

Employees

Reporting period
Avg. employees
0

Balance sheet

Reporting period
Cash and cash equivalents
57,295
Current assets
14,573,084
Non-current assets
4,254,972
Total assets
18,828,056
Equity
14,337,410
Liabilities
4,490,646
Current liabilities
4,490,646

Working capital

Reporting period
Other current receivables
0
Trade payables
15,999

Capital and dividend

Reporting period
Contributed capital
80,000
Retained earnings
13,057,410
Proposed dividend recognised in equity
1,200,000

Investments and assets

Reporting period
Short-term investments
14,515,789
Long-term investments and receivables
3,999,650
Property, plant and equipment
255,322

Annual report highlights

Official annual report · 2025

Business and development

Primary activities

Selskabets formål er at foretage investeringer, yde rådgivning og anden hermed beslægtet virksomhed.

Development in activities and financial affairs

Selskabets resultatopgørelse for 2025 udviser et overskud på 222 t.kr. mod et overskud på 1.590 t.kr. sidste år, og selskabets balance pr. 31. december 2025 udviser en egenkapital på 14.337 t.kr.

Ledelsen anser årets resultat for tilfredsstillende.

Risks and material matters

Significant events after the reporting period

Der er ikke efter balancedagen indtruffet begivenheder af væsentlig betydning for virksomhedens finansielle stilling.

Commitments and security

Assets pledged as security

Virksomheden har ikke stillet pant eller anden sikkerhed i aktiver pr. 31. december 2025.

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