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Multiform Designcenter Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 42456640
Søndergade 32 C, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 638.62 | 97.79 | 1 664.77 | 316.13 |
| Employee benefit expenses | - 350.01 | - 719.56 | - 649.40 | - 859.11 |
| Total depreciation | - 142.08 | -96.94 | -78.93 | -80.40 |
| EBIT | 146.53 | - 718.72 | 936.43 | - 623.38 |
| Other financial income | 0.11 | |||
| Other financial expenses | -43.38 | -56.19 | -76.05 | -76.28 |
| Pre-tax profit | 103.15 | - 774.91 | 860.38 | - 699.54 |
| Income taxes | -30.59 | 168.37 | - 190.06 | 153.21 |
| Net earnings | 72.56 | - 606.54 | 670.33 | - 546.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 298.05 | 245.61 | 166.68 | 86.28 |
| Machinery and equipment | 749.00 | 886.49 | 902.43 | 902.43 |
| Tangible assets total | 1 047.05 | 1 132.10 | 1 069.11 | 988.71 |
| Investments total | 51.00 | 56.26 | 57.38 | 58.53 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 344.37 | 135.83 | 773.63 | 426.43 |
| Current amounts owed by group member comp. | 10.60 | 108.97 | ||
| Current owed by particip. interest comp. | 75.96 | |||
| Current other receivables | 1 438.19 | 144.37 | 2 209.34 | 1 828.96 |
| Short term receivables total | 1 793.16 | 389.17 | 2 982.96 | 2 331.35 |
| Cash and bank deposits | 325.56 | |||
| Cash and cash equivalents | 325.56 | |||
| Balance sheet total (assets) | 3 216.77 | 1 577.53 | 4 109.46 | 3 378.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 70.00 | 65.00 | ||
| Retained earnings | -70.00 | 2.56 | - 668.98 | 1.34 |
| Profit of the financial year | 72.56 | - 606.54 | 670.33 | - 546.34 |
| Shareholders equity total | 112.56 | - 563.98 | 106.34 | - 504.99 |
| Provisions | 41.20 | 41.20 | 80.53 | 110.03 |
| Non-current loans from credit institutions | 967.67 | 874.95 | 713.35 | 469.12 |
| Non-current liabilities total | 967.67 | 874.95 | 713.35 | 469.12 |
| Current loans from credit institutions | 98.44 | 266.44 | 264.86 | |
| Current trade creditors | 1 837.82 | 330.81 | 1 791.78 | 1 788.18 |
| Current owed to participating | 131.69 | 755.35 | 862.02 | 1 042.02 |
| Current owed to group member | 41.75 | |||
| Other non-interest bearing current liabilities | 125.84 | 40.77 | 247.24 | 209.38 |
| Current liabilities total | 2 095.35 | 1 225.37 | 3 209.23 | 3 304.43 |
| Balance sheet total (liabilities) | 3 216.77 | 1 577.53 | 4 109.46 | 3 378.59 |
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