MULTIGLAS ApS — Credit Rating and Financial Key Figures

CVR number: 29403090
Hedelandsvej 15, 7400 Herning
kontakt@multiglas.dk
tel: 97123757
www.multiglas.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 812.886 889.005 931.977 358.156 029.10
Employee benefit expenses-4 515.32-5 353.68-4 520.66-5 921.01-5 029.23
Total depreciation-13.36-20.83-50.00-50.00-35.83
EBIT1 284.191 514.491 361.311 387.15964.03
Other financial income1.230.394.984.94
Other financial expenses-6.07-6.64-0.75-5.23-3.02
Pre-tax profit1 279.361 507.841 360.941 386.90965.95
Income taxes- 282.31- 332.72- 300.22- 306.37- 216.86
Net earnings997.041 175.131 060.721 080.54749.09

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill129.1779.1729.17
Intangible assets total129.1779.1729.17
Machinery and equipment33.33
Tangible assets total33.33
Investments total
Long term receivables total
Semifinished products386.11329.54270.24344.65216.64
Raw materials and consumables331.62387.05612.40601.70622.46
Inventories total717.74716.58882.65946.35839.10
Current trade debtors1 520.792 618.381 621.132 496.491 633.47
Current amounts owed by group member comp.99.91
Prepayments and accrued income42.6843.3434.9244.1544.99
Current other receivables273.385.135.0037.230.06
Current deferred tax assets2.733.51
Short term receivables total1 836.862 666.851 760.962 580.601 682.04
Cash and bank deposits1 545.242 096.471 863.421 791.221 397.41
Cash and cash equivalents1 545.242 096.471 863.421 791.221 397.41
Balance sheet total (assets)4 099.845 609.074 586.205 347.343 951.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 000.001 000.001 000.00700.00
Retained earnings- 157.98- 160.9414.1874.90455.44
Profit of the financial year997.041 175.131 060.721 080.54749.09
Shareholders equity total1 964.062 139.192 199.902 280.442 029.53
Provisions25.071.53
Non-current liabilities total
Current trade creditors592.62803.22494.40815.24706.12
Current owed to group member281.02311.78
Short-term deferred tax liabilities323.76310.62217.65
Other non-interest bearing current liabilities1 262.142 329.811 566.611 941.04998.60
Current liabilities total2 135.783 444.812 384.773 066.901 922.36
Balance sheet total (liabilities)4 099.845 609.074 586.205 347.343 951.89
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