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Multi-Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 39239353
Lautruphøj 1, 2750 Ballerup
info@multiregnskab.dk
www.multiregnskab.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 369.25 | - 291.82 | -30.34 | 118.62 | 473.36 |
| Wages and salaries | - 424.40 | ||||
| Social security expenses | -15.57 | ||||
| Employee benefit expenses | - 411.59 | - 371.07 | - 406.14 | - 422.59 | |
| Total depreciation | -4.14 | -9.88 | |||
| EBIT | - 813.37 | - 703.41 | - 401.42 | - 287.52 | 40.89 |
| Other financial income | 1.35 | 1.51 | 0.81 | 0.62 | 0.01 |
| Other financial expenses | -27.43 | -62.88 | -60.41 | -0.04 | -0.00 |
| Pre-tax profit | - 839.45 | - 764.78 | - 461.02 | - 286.93 | 40.90 |
| Income taxes | 221.91 | 211.90 | 101.38 | 63.10 | -9.00 |
| Net earnings | - 617.54 | - 552.88 | - 359.64 | - 223.84 | 31.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.50 | ||||
| Tangible assets total | 39.50 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.32 | 28.75 | 24.44 | 33.51 | 39.47 |
| Current amounts owed by group member comp. | 169.64 | ||||
| Prepayments and accrued income | 13.04 | 30.85 | |||
| Current other receivables | 61.74 | 10.05 | 8.24 | 8.24 | 26.74 |
| Current deferred tax assets | 211.94 | 313.27 | 203.74 | 124.74 | |
| Short term receivables total | 263.74 | 250.75 | 345.95 | 245.49 | 221.80 |
| Other current investments | 9.53 | ||||
| Cash and bank deposits | 288.45 | 282.53 | 240.94 | 236.32 | 174.37 |
| Cash and cash equivalents | 297.98 | 282.53 | 240.94 | 236.32 | 174.37 |
| Balance sheet total (assets) | 561.72 | 533.27 | 586.89 | 481.81 | 435.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 523.43 | 523.43 | 1 718.54 | 1 718.54 | 400.00 |
| Share premium account | 1 195.11 | ||||
| Retained earnings | - 886.13 | -1 503.67 | -2 056.55 | -1 221.08 | - 126.38 |
| Profit of the financial year | - 617.54 | - 552.88 | - 359.64 | - 223.84 | 31.90 |
| Shareholders equity total | - 980.24 | -1 533.12 | 497.46 | 273.62 | 305.52 |
| Non-current owed to group member | 977.32 | 1 307.61 | |||
| Non-current liabilities total | 977.32 | 1 307.61 | |||
| Current trade creditors | 42.27 | 2.90 | 4.26 | 21.43 | 3.97 |
| Current owed to participating | 476.26 | 696.23 | 0.87 | 0.58 | 4.44 |
| Current owed to group member | 23.46 | 88.72 | |||
| Other non-interest bearing current liabilities | 46.11 | 59.66 | 60.84 | 88.83 | 70.90 |
| Accruals and deferred income | 8.62 | 50.84 | |||
| Current liabilities total | 564.64 | 758.79 | 89.43 | 208.19 | 130.15 |
| Balance sheet total (liabilities) | 561.72 | 533.27 | 586.89 | 481.81 | 435.67 |
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