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Multisnedkeren ApS — Credit Rating and Financial Key Figures
CVR number: 37440906
Højvang 157, Næsby 5270 Odense N
multisnedkeren@mail.dk
tel: 66124299
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.00 | 61.00 | 248.00 | 23.00 | 197.92 |
| Total depreciation | -34.00 | -30.00 | -46.00 | -54.76 | |
| EBIT | -1.00 | 61.00 | 218.00 | -23.00 | 143.16 |
| Other financial income | 2.00 | 5.00 | 1.00 | ||
| Other financial expenses | -2.00 | -9.00 | -27.19 | ||
| Pre-tax profit | -3.00 | 66.00 | 217.00 | -32.00 | 115.97 |
| Income taxes | 4.00 | -15.00 | -48.00 | 6.00 | -27.41 |
| Net earnings | 1.00 | 51.00 | 169.00 | -26.00 | 88.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 84.00 | 277.00 | 258.50 | ||
| Machinery and equipment | 10.00 | 10.00 | 123.00 | 95.00 | 277.46 |
| Tangible assets total | 10.00 | 10.00 | 207.00 | 372.00 | 535.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 81.00 | 60.00 | |||
| Inventories total | 81.00 | 60.00 | |||
| Current trade debtors | 76.00 | 0.02 | |||
| Current amounts owed by group member comp. | 51.00 | 109.00 | 232.00 | 229.00 | 40.74 |
| Prepayments and accrued income | 285.00 | ||||
| Current other receivables | 66.00 | 39.00 | 18.00 | 369.00 | 454.91 |
| Current deferred tax assets | 9.00 | 6.00 | 2.00 | 22.00 | 5.49 |
| Short term receivables total | 126.00 | 230.00 | 537.00 | 620.00 | 501.15 |
| Cash and bank deposits | 72.00 | 27.00 | 16.00 | ||
| Cash and cash equivalents | 72.00 | 27.00 | 16.00 | ||
| Balance sheet total (assets) | 208.00 | 267.00 | 760.00 | 1 073.00 | 1 097.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 104.00 | 104.00 | 155.00 | 324.00 | 298.35 |
| Profit of the financial year | 1.00 | 51.00 | 169.00 | -26.00 | 88.56 |
| Shareholders equity total | 155.00 | 205.00 | 374.00 | 348.00 | 436.91 |
| Provisions | 13.00 | 46.20 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 303.00 | 13.46 | |||
| Advances received | 24.00 | ||||
| Current trade creditors | 15.00 | 15.00 | 318.00 | 365.00 | 186.24 |
| Current owed to group member | 15.00 | 16.00 | 41.00 | 364.35 | |
| Short-term deferred tax liabilities | 4.00 | 12.00 | 44.00 | ||
| Other non-interest bearing current liabilities | 19.00 | 19.00 | 3.00 | 49.95 | |
| Current liabilities total | 53.00 | 62.00 | 386.00 | 712.00 | 614.00 |
| Balance sheet total (liabilities) | 208.00 | 267.00 | 760.00 | 1 073.00 | 1 097.11 |
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