B MULTISERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 38523759
Skovmarken 10, Ellinge Lyng 4573 Højby
bmultiservice2017@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | 45.42 | - 247.12 | - 418.69 | 401.24 |
| Total depreciation | -55.00 | ||||
| EBIT | -2.50 | 45.42 | - 247.12 | - 418.69 | 346.24 |
| Other financial expenses | -8.42 | -24.63 | -7.77 | -4.95 | |
| Pre-tax profit | -2.50 | 37.00 | - 271.75 | - 426.46 | 341.30 |
| Income taxes | -8.34 | ||||
| Net earnings | -2.50 | 28.66 | - 271.75 | - 426.46 | 341.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 220.00 | ||||
| Tangible assets total | 220.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.22 | 533.85 | 70.10 | 19.47 | |
| Current other receivables | 50.00 | 103.03 | 119.56 | 110.18 | |
| Short term receivables total | 50.00 | 141.24 | 653.41 | 180.28 | 19.47 |
| Cash and bank deposits | 17.06 | ||||
| Cash and cash equivalents | 17.06 | ||||
| Balance sheet total (assets) | 50.00 | 158.30 | 653.41 | 180.28 | 239.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.00 | -7.50 | 21.16 | - 250.58 | - 677.04 |
| Profit of the financial year | -2.50 | 28.66 | - 271.75 | - 426.46 | 341.30 |
| Shareholders equity total | 42.50 | 71.16 | - 200.59 | - 627.04 | - 285.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 40.05 | 85.79 | 29.01 | 122.70 |
| Short-term deferred tax liabilities | 8.34 | 8.34 | |||
| Other non-interest bearing current liabilities | 38.75 | 759.87 | 778.31 | 402.52 | |
| Current liabilities total | 7.50 | 87.14 | 854.00 | 807.32 | 525.22 |
| Balance sheet total (liabilities) | 50.00 | 158.30 | 653.41 | 180.28 | 239.47 |
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