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MALIK SUPPLY A/S
A/S
Active
Advertising protection
CVR 12655142
Gøteborgvej 18, 9200
Aalborg SV
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 1989 · 37 years old
15 employees
www.maliksupply.dk
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Denmark
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Companies
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Wholesale of solid, liquid and gaseous fuels and related products
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MALIK SUPPLY A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
721M
1B
2B
3B
1.7B
2021
2.5B
2022
1.9B
2023
2.0B
2024
1.9B
2025
EBITDA
DKK millions
41M
31M
21M
10M
0M
13M
2021
33M
+154%
2022
25M
-24%
2023
26M
+4%
2024
21M
-19%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.692.472
2.506.992
1.859.956
1.978.695
1.914.267
Staff expenses
-13.684
-24.516
-22.457
-26.433
-22.841
EBITDA
13.100
33.228
25.492
25.943
20.695
Depreciation & amort.
-609
-602
-585
-688
-956
EBIT
12.491
32.627
24.907
25.255
19.739
Net financials
8.606
6.166
6.975
32.252
17.928
Profit before tax
21.097
38.793
31.882
57.507
37.668
Tax
2.444
7.037
5.519
6.150
5.140
Net profit
18.653
31.756
26.363
51.357
32.527
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
266.235
309.166
280.012
311.442
260.968
Equity
97.088
128.845
145.451
187.052
129.927
Long-term debt
26.000
35.530
35.530
0
0
Short-term debt
143.147
144.791
99.031
124.390
130.808
Total debt
169.147
180.321
134.561
124.390
130.808
Financial ratios
5-year trend
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
2021
2025
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
2021
2025
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
2021
2025
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2021
2025
Asset turnover
7.34×
This company
1.12×
Market median
+555% vs market
2021
2025
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on MALIK SUPPLY A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
