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P R MULTIBYG ApS — Credit Rating and Financial Key Figures
CVR number: 25270282
Ørningevej 43, 4130 Viby Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 521.40 | 522.89 | 241.84 | 461.35 | 575.39 |
| External services | - 324.04 | - 394.27 | - 257.73 | - 283.12 | - 191.45 |
| Gross profit | 197.37 | 128.62 | -15.89 | 178.23 | 383.94 |
| Employee benefit expenses | -6.91 | -98.99 | -91.66 | - 178.78 | - 142.83 |
| Total depreciation | -14.27 | -14.27 | -14.27 | ||
| EBIT | 190.46 | 15.37 | - 121.82 | -14.81 | 241.11 |
| Other financial income | 0.11 | 0.07 | |||
| Other financial expenses | -18.39 | -5.96 | -5.13 | -5.16 | -5.26 |
| Pre-tax profit | 172.07 | 9.41 | - 126.95 | -19.86 | 235.91 |
| Income taxes | -34.97 | 3.68 | 27.76 | 3.15 | -53.84 |
| Net earnings | 137.10 | 13.09 | -99.19 | -16.71 | 182.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.53 | 14.27 | |||
| Tangible assets total | 28.53 | 14.27 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 101.84 | 79.92 | 109.03 | ||
| Current other receivables | 158.04 | 94.41 | 110.88 | ||
| Current deferred tax assets | 109.40 | 55.56 | |||
| Short term receivables total | 259.88 | 174.33 | 110.88 | 109.40 | 164.59 |
| Cash and bank deposits | 52.42 | 123.57 | 41.94 | 60.17 | 243.13 |
| Cash and cash equivalents | 52.42 | 123.57 | 41.94 | 60.17 | 243.13 |
| Balance sheet total (assets) | 312.30 | 326.44 | 167.09 | 169.57 | 407.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 132.00 | 132.00 | 132.00 | 132.00 | 132.00 |
| Retained earnings | -42.19 | 94.92 | 108.01 | 8.82 | -7.89 |
| Profit of the financial year | 137.10 | 13.09 | -99.19 | -16.71 | 182.07 |
| Shareholders equity total | 226.92 | 240.01 | 140.82 | 124.11 | 306.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.55 | 49.62 | 16.91 | 13.66 | 14.21 |
| Current owed to participating | 12.38 | 9.35 | 0.26 | 0.26 | |
| Other non-interest bearing current liabilities | 81.84 | 24.43 | 0.00 | 31.54 | 87.07 |
| Current liabilities total | 85.39 | 86.44 | 26.27 | 45.46 | 101.54 |
| Balance sheet total (liabilities) | 312.30 | 326.44 | 167.09 | 169.57 | 407.72 |
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