MULTIFORSYNING A/S — Credit Rating and Financial Key Figures
CVR number: 35253602
Nupark 51, 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -26.00 | -27.00 | |||
| EBIT | -26.00 | -26.00 | -26.00 | -26.00 | -27.00 |
| Other financial income | 10.00 | 10.00 | |||
| Other financial expenses | -1.00 | -1.00 | |||
| Net income from associates (fin.) | 150 543.00 | 31 223.00 | |||
| Pre-tax profit | 7 336.00 | 47 118.00 | 35 607.00 | 150 526.00 | 31 205.00 |
| Income taxes | 4.00 | 4.00 | |||
| Net earnings | 7 336.00 | 47 118.00 | 35 607.00 | 150 530.00 | 31 209.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 967 674.00 | 2 998 568.00 | |||
| Investments total | 2 823 875.00 | 2 871 870.00 | 2 915 635.00 | 2 967 674.00 | 2 998 568.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 16.00 | 16.00 | |||
| Short term receivables total | 16.00 | 16.00 | |||
| Cash and bank deposits | 316.00 | 309.00 | |||
| Cash and cash equivalents | 316.00 | 309.00 | |||
| Balance sheet total (assets) | 2 823 875.00 | 2 871 870.00 | 2 915 635.00 | 2 968 006.00 | 2 998 893.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 823 867.00 | 2 871 862.00 | 2 915 626.00 | 50 000.00 | 50 000.00 |
| Other reserves | 1 894 247.00 | 1 929 209.00 | |||
| Retained earnings | -7 336.00 | -47 118.00 | -35 607.00 | 873 222.00 | 988 461.00 |
| Profit of the financial year | 7 336.00 | 47 118.00 | 35 607.00 | 150 530.00 | 31 209.00 |
| Shareholders equity total | 2 823 867.00 | 2 871 862.00 | 2 915 626.00 | 2 967 999.00 | 2 998 879.00 |
| Provisions | 12.00 | 12.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | ||||
| Current owed to group member | 1.00 | ||||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | |||
| Current liabilities total | 7.00 | 14.00 | |||
| Balance sheet total (liabilities) | 2 823 867.00 | 2 871 862.00 | 2 915 626.00 | 2 968 018.00 | 2 998 905.00 |
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