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P.K.- MULTICON ApS — Credit Rating and Financial Key Figures
CVR number: 10666031
Vinkelvej 27, Snaptun 7130 Juelsminde
poul.kjeldahl@gmail.com
tel: 76835100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.49 | ||||
| Costs of management | - 401.70 | - 401.13 | - 392.65 | - 394.03 | |
| Employee benefit expenses | - 372.00 | ||||
| EBIT | - 390.49 | - 401.70 | - 401.13 | - 392.65 | - 394.03 |
| Other financial income | 4 375.62 | -2 752.87 | 1 404.24 | -7.91 | -1 175.19 |
| Other financial expenses | - 128.90 | ||||
| Pre-tax profit | 3 856.23 | -3 154.57 | 1 003.12 | - 400.56 | -1 569.22 |
| Income taxes | - 854.22 | 686.38 | - 220.55 | 88.17 | 345.30 |
| Net earnings | 3 002.01 | -2 468.20 | 782.57 | - 312.39 | -1 223.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 138.57 | ||||
| Current deferred tax assets | 861.18 | 478.37 | 569.59 | 916.84 | |
| Short term receivables total | 861.18 | 478.37 | 569.59 | 1 055.41 | |
| Other current investments | 17 867.67 | 2 264.42 | 3 380.29 | 3 049.21 | 1 590.58 |
| Cash and bank deposits | 3 215.47 | 13 536.56 | 13 088.03 | 12 876.94 | 11 884.41 |
| Cash and cash equivalents | 21 083.14 | 15 800.98 | 16 468.32 | 15 926.15 | 13 474.99 |
| Balance sheet total (assets) | 21 083.14 | 16 662.16 | 16 946.68 | 16 495.74 | 14 530.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 15 567.14 | 18 069.15 | 15 100.95 | 15 383.52 | 14 571.13 |
| Profit of the financial year | 3 002.01 | -2 468.20 | 782.57 | - 312.39 | -1 223.91 |
| Shareholders equity total | 19 194.15 | 16 225.95 | 16 508.52 | 15 696.13 | 13 972.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.95 | 12.40 | 13.95 |
| Current owed to participating | 902.48 | 254.91 | 255.37 | 599.49 | 367.01 |
| Short-term deferred tax liabilities | 796.67 | ||||
| Other non-interest bearing current liabilities | 174.84 | 166.31 | 166.84 | 187.72 | 177.23 |
| Current liabilities total | 1 888.99 | 436.21 | 438.16 | 799.61 | 558.19 |
| Balance sheet total (liabilities) | 21 083.14 | 16 662.16 | 16 946.68 | 16 495.74 | 14 530.40 |
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