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Multi+ Design ApS — Credit Rating and Financial Key Figures
CVR number: 42901466
Helligkorsvej 69, 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 500.84 | 2 446.72 | 2 028.25 | 100.66 |
| Employee benefit expenses | - 405.77 | -2 251.38 | -1 951.65 | - 361.38 |
| Total depreciation | -8.27 | -9.73 | -15.07 | -24.59 |
| EBIT | 86.81 | 185.60 | 61.52 | - 285.32 |
| Other financial income | 33.77 | |||
| Other financial expenses | -2.37 | -3.60 | -5.33 | -0.37 |
| Pre-tax profit | 84.44 | 182.00 | 56.20 | - 251.92 |
| Income taxes | -19.04 | -43.12 | -18.30 | 14.89 |
| Net earnings | 65.40 | 138.89 | 37.89 | - 237.03 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 53.73 | 84.59 | ||
| Tangible assets total | 53.73 | 84.59 | ||
| Investments total | 12.00 | |||
| Long term receivables total | ||||
| Raw materials and consumables | 55.68 | 157.29 | 344.52 | 50.00 |
| Inventories total | 55.68 | 157.29 | 344.52 | 50.00 |
| Current trade debtors | 1.25 | 169.18 | 456.22 | 439.46 |
| Current amounts owed by group member comp. | 115.00 | |||
| Current other receivables | 200.00 | 421.00 | 985.00 | 1 586.67 |
| Short term receivables total | 201.25 | 590.18 | 1 556.22 | 2 026.14 |
| Cash and bank deposits | 193.06 | 192.57 | 167.28 | |
| Cash and cash equivalents | 193.06 | 192.57 | 167.28 | |
| Balance sheet total (assets) | 503.72 | 940.04 | 2 164.61 | 2 076.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 65.40 | 204.28 | 242.17 | |
| Profit of the financial year | 65.40 | 138.89 | 37.89 | - 237.03 |
| Shareholders equity total | 105.40 | 244.28 | 282.17 | 45.15 |
| Provisions | 19.04 | 62.16 | 80.46 | 65.57 |
| Non-current loans from credit institutions | 14.72 | |||
| Non-current liabilities total | 14.72 | |||
| Current loans from credit institutions | 42.00 | 15.39 | ||
| Current trade creditors | 121.52 | 98.98 | 876.82 | 59.06 |
| Current owed to group member | 41.76 | 1 112.74 | ||
| Other non-interest bearing current liabilities | 201.04 | 477.47 | 925.16 | 793.63 |
| Current liabilities total | 364.56 | 633.60 | 1 801.98 | 1 965.42 |
| Balance sheet total (liabilities) | 503.72 | 940.04 | 2 164.61 | 2 076.14 |
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