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MULTI TEKNIK ODENSE ApS — Credit Rating and Financial Key Figures

CVR number: 20558342
Rosenvej 3, Bellinge 5250 Odense SV
tel: 65962424
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit101.74390.53185.15255.51301.88
Employee benefit expenses- 273.71- 384.96- 219.44- 412.91- 409.75
Other operating expenses-62.33-28.94-1.00
Total depreciation-1.00-1.00-1.00-1.00-1.00
EBIT- 235.30-24.37-35.30- 158.39- 109.87
Other financial income0.510.369.232.62
Other financial expenses-3.14-29.46-15.97-5.02-19.07
Pre-tax profit- 238.44-53.33-50.91- 154.19- 126.32
Income taxes50.996.924.5411.56
Net earnings- 187.45-46.41-46.37- 142.63- 126.32

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment35.0634.0633.0632.0631.06
Tangible assets total35.0634.0633.0632.0631.06
Investments total17.7017.7017.7017.70
Long term receivables total
Finished products/goods685.00459.52550.33696.29631.62
Inventories total685.00459.52550.33696.29631.62
Current trade debtors117.7159.3263.7831.0534.48
Current amounts owed by group member comp.79.3468.45
Prepayments and accrued income7.387.577.717.51
Current other receivables96.4048.8342.4757.25
Current deferred tax assets42.0016.9021.4433.0033.00
Short term receivables total263.49132.62135.40208.16135.92
Other current investments42.0328.7632.8016.48
Cash and bank deposits503.95522.04397.5233.536.05
Cash and cash equivalents503.95564.08426.2966.3322.53
Balance sheet total (assets)1 505.211 207.981 162.781 020.53821.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings1 033.08845.63799.22752.85610.22
Profit of the financial year- 187.45-46.41-46.37- 142.63- 126.32
Shareholders equity total970.63924.22877.85735.22608.90
Non-current liabilities total
Current loans from credit institutions0.430.665.0810.27
Current trade creditors110.5234.3583.15201.3597.53
Current owed to participating44.8722.4524.0012.0011.04
Current owed to group member206.93131.40131.40
Other non-interest bearing current liabilities171.8394.9046.3866.8993.38
Current liabilities total534.58283.76284.93285.31212.23
Balance sheet total (liabilities)1 505.211 207.981 162.781 020.53821.13
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