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B MULTISERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 38523759
Skovmarken 10, Ellinge Lyng 4573 Højby
bmultiservice2017@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45.42 | - 247.12 | - 418.69 | 401.24 | 503.94 |
| Total depreciation | -55.00 | - 150.00 | |||
| EBIT | 45.42 | - 247.12 | - 418.69 | 346.24 | 353.94 |
| Other financial expenses | -8.42 | -24.63 | -7.77 | -4.95 | -0.88 |
| Pre-tax profit | 37.00 | - 271.75 | - 426.46 | 341.30 | 353.06 |
| Income taxes | -8.34 | ||||
| Net earnings | 28.66 | - 271.75 | - 426.46 | 341.30 | 353.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 220.00 | 545.00 | |||
| Tangible assets total | 220.00 | 545.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.22 | 533.85 | 70.10 | 19.47 | 198.98 |
| Current other receivables | 103.03 | 119.56 | 110.18 | ||
| Short term receivables total | 141.24 | 653.41 | 180.28 | 19.47 | 198.98 |
| Cash and bank deposits | 17.06 | ||||
| Cash and cash equivalents | 17.06 | ||||
| Balance sheet total (assets) | 158.30 | 653.41 | 180.28 | 239.47 | 743.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.50 | 21.16 | - 250.58 | - 677.04 | - 342.30 |
| Profit of the financial year | 28.66 | - 271.75 | - 426.46 | 341.30 | 353.06 |
| Shareholders equity total | 71.16 | - 200.59 | - 627.04 | - 285.74 | 60.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.05 | 85.79 | 29.01 | 122.70 | 44.54 |
| Short-term deferred tax liabilities | 8.34 | 8.34 | |||
| Other non-interest bearing current liabilities | 38.75 | 759.87 | 778.31 | 402.52 | 638.69 |
| Current liabilities total | 87.14 | 854.00 | 807.32 | 525.22 | 683.23 |
| Balance sheet total (liabilities) | 158.30 | 653.41 | 180.28 | 239.47 | 743.98 |
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