MULTI ENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 25990617
Bakkegårdsvej 53, 8240 Risskov
mail@multi-entreprise.dk
tel: 40795725
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 436.427 057.635 539.665 189.615 999.80
Employee benefit expenses-6 031.10-5 714.16-5 066.21-4 705.22-4 859.06
Other operating expenses-8.50-3.56-4.96-2.50-5.96
Total depreciation- 158.87- 147.67- 115.25- 128.20- 162.07
EBIT1 237.961 192.24353.24353.69972.71
Other financial income32.6734.3021.4226.0415.19
Other financial expenses-20.63-27.53-54.50-25.38-10.40
Pre-tax profit1 250.001 199.01320.16354.34977.50
Income taxes- 278.47- 265.09-72.27-78.77- 218.46
Net earnings971.54933.92247.89275.57759.05

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment421.39273.72240.32339.62471.36
Tangible assets total421.39273.72240.32339.62471.36
Investments total
Non-current other receivables512.50387.50383.81257.98162.56
Long term receivables total512.50387.50383.81257.98162.56
Inventories total
Current trade debtors1 385.461 259.66285.831 319.55620.75
Current amounts owed by group member comp.249.41228.20533.05
Prepayments and accrued income102.86154.0173.9636.4623.56
Current other receivables805.11295.79491.76661.22192.54
Current deferred tax assets13.9014.7916.8931.6412.17
Short term receivables total2 556.741 952.44868.442 048.871 382.08
Cash and bank deposits1 989.521 288.062 270.19881.57738.01
Cash and cash equivalents1 989.521 288.062 270.19881.57738.01
Balance sheet total (assets)5 480.143 901.723 762.763 528.042 754.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 000.00800.001 000.00
Retained earnings221.19192.721 126.64574.53- 149.90
Profit of the financial year971.54933.92247.89275.57759.05
Shareholders equity total2 317.722 251.641 499.531 775.101 734.15
Non-current deferred tax liabilities265.9874.3793.52198.99
Non-current liabilities total265.9874.3793.52198.99
Current trade creditors864.16322.88278.85318.02263.56
Current owed to participating68.0119.3080.1081.1921.55
Current owed to group member992.87376.92
Short-term deferred tax liabilities240.83
Other non-interest bearing current liabilities1 989.421 041.92837.04883.28535.75
Current liabilities total3 162.421 384.102 188.871 659.42820.87
Balance sheet total (liabilities)5 480.143 901.723 762.763 528.042 754.01
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