Multiscription Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42367273
Kronprinsessegade 26, 1306 København K
www.multiscription.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 217.80 | - 307.64 | - 130.17 | -7.32 |
| Employee benefit expenses | -69.90 | |||
| Other operating expenses | -1 393.63 | |||
| EBIT | - 217.80 | - 307.64 | - 130.17 | -1 470.85 |
| Other financial income | 838.79 | 674.77 | ||
| Other financial expenses | - 346.33 | - 890.90 | - 971.46 | |
| Reduction non-current investment assets | -14 665.53 | |||
| Pre-tax profit | - 217.80 | - 653.96 | - 182.28 | -16 433.06 |
| Net earnings | - 217.80 | - 653.96 | - 182.28 | -16 433.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 70.91 | 70.91 | 70.91 | |
| Investments total | 70.91 | 70.91 | 70.91 | |
| Non-curr. owed by group member comp. | 8 434.68 | |||
| Long term receivables total | 8 434.68 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 5 882.63 | 5 429.30 | 5 514.13 | |
| Current other receivables | 45.69 | |||
| Current deferred tax assets | 551.10 | 551.10 | ||
| Short term receivables total | 5 882.63 | 5 474.99 | 6 065.22 | 551.10 |
| Cash and bank deposits | 44.69 | 0.89 | ||
| Cash and cash equivalents | 44.69 | 0.89 | ||
| Balance sheet total (assets) | 5 953.54 | 5 545.90 | 14 615.50 | 551.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 79.08 | 79.08 | 79.08 | 79.08 |
| Share premium account | 2 962.26 | 2 962.26 | 2 962.26 | 2 962.26 |
| Retained earnings | - 217.80 | - 871.76 | -1 054.04 | |
| Profit of the financial year | - 217.80 | - 653.96 | - 182.28 | -16 433.06 |
| Shareholders equity total | 2 823.54 | 2 169.57 | 1 987.29 | -14 445.77 |
| Non-current loans from credit institutions | 12 027.11 | |||
| Non-current other liabilities | 2 980.00 | 3 326.33 | ||
| Non-current liabilities total | 2 980.00 | 3 326.33 | 12 027.11 | |
| Current loans from credit institutions | 12 989.28 | |||
| Current owed to group member | 29.45 | |||
| Short-term deferred tax liabilities | 551.10 | 551.10 | ||
| Other non-interest bearing current liabilities | 150.00 | 50.00 | 50.00 | 1 427.92 |
| Current liabilities total | 150.00 | 50.00 | 601.10 | 14 997.75 |
| Balance sheet total (liabilities) | 5 953.54 | 5 545.90 | 14 615.50 | 551.99 |
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