MULTIWOOD EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33957734
Dyndkrogvej 5, Bøjden 5600 Faaborg
tel: 64761100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 166.22 | 621.27 | 906.40 | 2 387.32 | 1 883.02 |
| Total depreciation | - 221.82 | - 224.07 | - 166.81 | - 124.02 | - 141.81 |
| EBIT | -55.61 | 397.19 | 739.59 | 2 263.30 | 1 741.20 |
| Other financial income | 10.29 | 865.78 | 0.01 | ||
| Other financial expenses | - 292.55 | - 436.13 | - 755.67 | - 639.23 | - 731.58 |
| Pre-tax profit | - 337.86 | 826.85 | -16.08 | 1 624.08 | 1 009.62 |
| Income taxes | 74.33 | - 181.91 | -13.33 | - 359.92 | - 222.19 |
| Net earnings | - 263.53 | 644.94 | -29.42 | 1 264.16 | 787.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 813.47 | 15 035.59 | 12 826.28 | 13 357.04 | 20 866.10 |
| Tangible assets total | 14 813.47 | 15 035.59 | 12 826.28 | 13 357.04 | 20 866.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 6 358.88 | 6 480.05 | 7 317.65 | 8 061.37 | 8 184.32 |
| Inventories total | 6 358.88 | 6 480.05 | 7 317.65 | 8 061.37 | 8 184.32 |
| Current amounts owed by group member comp. | 219.01 | 219.01 | 440.03 | 493.47 | 698.42 |
| Prepayments and accrued income | 1 954.23 | ||||
| Current other receivables | 209.85 | 8.00 | 8.30 | 34.05 | |
| Current deferred tax assets | 221.02 | 276.98 | 258.39 | 204.95 | |
| Short term receivables total | 649.88 | 2 450.22 | 706.42 | 706.72 | 732.47 |
| Cash and bank deposits | 20.02 | 18.29 | |||
| Cash and cash equivalents | 20.02 | 18.29 | |||
| Balance sheet total (assets) | 21 822.23 | 23 985.88 | 20 868.64 | 22 125.13 | 29 782.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 3 917.08 | 3 653.54 | 6 298.48 | 6 269.07 | 7 533.22 |
| Profit of the financial year | - 263.53 | 644.94 | -29.42 | 1 264.16 | 787.43 |
| Shareholders equity total | 3 733.54 | 4 378.48 | 6 349.07 | 7 613.22 | 8 400.65 |
| Provisions | 551.89 | 789.76 | 1 005.52 | 1 139.20 | 1 166.26 |
| Non-current loans from credit institutions | 9 988.17 | 9 026.34 | 6 675.48 | 6 586.09 | 13 934.67 |
| Non-current deferred tax liabilities | 226.24 | 195.13 | |||
| Non-current liabilities total | 9 988.17 | 9 026.34 | 6 675.48 | 6 812.33 | 14 129.80 |
| Current loans from credit institutions | 885.36 | 2 672.16 | 707.96 | 748.06 | 739.75 |
| Current trade creditors | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current owed to participating | 149.13 | ||||
| Current owed to group member | 6 622.74 | 7 010.48 | 6 014.13 | 5 374.44 | 4 516.10 |
| Short-term deferred tax liabilities | 226.24 | ||||
| Other non-interest bearing current liabilities | 23.53 | 91.66 | 99.49 | 420.87 | 437.96 |
| Current liabilities total | 7 548.63 | 9 791.31 | 6 838.58 | 6 560.37 | 6 086.18 |
| Balance sheet total (liabilities) | 21 822.23 | 23 985.88 | 20 868.64 | 22 125.13 | 29 782.89 |
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