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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65.00 | 33.00 | 61.00 | 248.00 | 23.29 |
| Total depreciation | -44.00 | -34.00 | -30.00 | -46.30 | |
| EBIT | 21.00 | -1.00 | 61.00 | 218.00 | -23.02 |
| Other financial income | 2.00 | 5.00 | 1.00 | 0.41 | |
| Other financial expenses | -8.00 | -2.00 | -9.76 | ||
| Pre-tax profit | 13.00 | -3.00 | 66.00 | 217.00 | -32.37 |
| Income taxes | -3.00 | 4.00 | -15.00 | -48.00 | 6.39 |
| Net earnings | 10.00 | 1.00 | 51.00 | 169.00 | -25.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 84.00 | 276.51 | |||
| Machinery and equipment | 44.00 | 10.00 | 10.00 | 123.00 | 94.87 |
| Tangible assets total | 44.00 | 10.00 | 10.00 | 207.00 | 371.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 80.50 | ||||
| Inventories total | 80.50 | ||||
| Current trade debtors | 66.00 | 76.00 | 0.02 | ||
| Current amounts owed by group member comp. | 51.00 | 109.00 | 232.00 | 187.37 | |
| Prepayments and accrued income | 285.00 | ||||
| Current other receivables | 85.00 | 66.00 | 39.00 | 18.00 | 368.62 |
| Current deferred tax assets | 6.00 | 9.00 | 6.00 | 2.00 | 22.09 |
| Short term receivables total | 157.00 | 126.00 | 230.00 | 537.00 | 578.09 |
| Cash and bank deposits | 24.00 | 72.00 | 27.00 | 16.00 | |
| Cash and cash equivalents | 24.00 | 72.00 | 27.00 | 16.00 | |
| Balance sheet total (assets) | 225.00 | 208.00 | 267.00 | 760.00 | 1 029.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 94.00 | 104.00 | 104.00 | 155.00 | 324.33 |
| Profit of the financial year | 10.00 | 1.00 | 51.00 | 169.00 | -25.98 |
| Shareholders equity total | 154.00 | 155.00 | 205.00 | 374.00 | 348.35 |
| Provisions | 13.30 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 303.33 | ||||
| Advances received | 24.00 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 318.00 | 365.00 |
| Current owed to group member | 21.00 | 15.00 | 16.00 | ||
| Short-term deferred tax liabilities | 8.00 | 4.00 | 12.00 | 44.00 | |
| Other non-interest bearing current liabilities | 27.00 | 19.00 | 19.00 | 0.00 | |
| Current liabilities total | 71.00 | 53.00 | 62.00 | 386.00 | 668.33 |
| Balance sheet total (liabilities) | 225.00 | 208.00 | 267.00 | 760.00 | 1 029.98 |
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