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MULTI WORKS ApS — Credit Rating and Financial Key Figures
CVR number: 29319766
Carl Jacobsens Vej 20, 2500 Valby
admin@hondashoppen.com
tel: 36468871
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 760.42 | 2 034.05 | 2 436.07 | 1 979.02 | 2 798.02 |
| Other operating income | 50.28 | ||||
| Purchases during the financial year | -1 443.40 | -1 539.94 | -1 577.95 | ||
| Costs of manufacturing | -1 269.86 | -1 974.38 | |||
| External services | - 314.56 | - 415.58 | - 553.58 | - 433.99 | - 481.00 |
| Gross profit | 2.46 | 78.52 | 304.53 | 325.45 | 342.64 |
| Employee benefit expenses | -58.48 | - 227.04 | - 218.32 | - 288.74 | - 328.45 |
| EBIT | -56.03 | - 148.52 | 86.21 | 36.71 | 14.19 |
| Other financial income | 3.25 | 42.25 | 10.92 | 2.25 | 3.45 |
| Other financial expenses | 1.00 | 2.25 | -3.93 | -4.00 | -1.20 |
| Pre-tax profit | -51.77 | - 104.02 | 93.20 | 34.96 | 16.44 |
| Income taxes | -2.49 | -21.34 | -8.73 | -11.61 | |
| Net earnings | -54.26 | - 104.02 | 71.86 | 26.23 | 4.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 820.00 | 900.00 | 865.85 | 1 000.00 | 1 000.00 |
| Inventories total | 820.00 | 900.00 | 865.85 | 1 000.00 | 1 000.00 |
| Current trade debtors | 239.87 | 79.38 | 300.80 | 188.58 | 189.44 |
| Current other receivables | 20.00 | 20.00 | |||
| Short term receivables total | 239.87 | 79.38 | 300.80 | 208.58 | 209.44 |
| Cash and bank deposits | 2.00 | 79.86 | 82.25 | 25.03 | 40.60 |
| Cash and cash equivalents | 2.00 | 79.86 | 82.25 | 25.03 | 40.60 |
| Balance sheet total (assets) | 1 061.87 | 1 059.24 | 1 248.90 | 1 233.61 | 1 250.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 434.46 | 380.20 | 276.18 | 848.04 | 882.34 |
| Profit of the financial year | -54.26 | - 104.02 | 71.86 | 26.23 | 4.83 |
| Shareholders equity total | 505.20 | 401.18 | 473.04 | 999.27 | 1 012.18 |
| Non-current deferred tax liabilities | 21.34 | ||||
| Non-current liabilities total | 21.34 | ||||
| Current loans from credit institutions | 126.81 | ||||
| Current owed to participating | 658.90 | 132.78 | 132.78 | ||
| Short-term deferred tax liabilities | 30.07 | 33.29 | |||
| Other non-interest bearing current liabilities | 429.86 | 658.06 | 95.62 | 71.50 | 71.80 |
| Liabilities of non-current assets for sale | 386.43 | 608.75 | |||
| Current liabilities total | 943.10 | 1 266.82 | 754.51 | 234.35 | 237.87 |
| Balance sheet total (liabilities) | 1 448.30 | 1 667.99 | 1 248.90 | 1 233.61 | 1 250.04 |
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