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MULTI-LIVING ApS — Credit Rating and Financial Key Figures

CVR number: 32308724
Industridalen 1, 8870 Langå
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 919.007 180.005 668.933 625.653 312.48
Employee benefit expenses-5 839.00-5 963.00-5 372.63-5 476.82-6 438.10
Total depreciation- 170.00- 166.00- 178.56- 392.25- 525.46
EBIT910.001 051.00117.74-2 243.41-3 651.07
Other financial income20.003.003.680.55
Other financial expenses-65.00-44.00-60.51- 379.74- 631.60
Pre-tax profit865.001 010.0060.92-2 622.60-4 282.67
Income taxes230.00-70.00-3.00- 127.00
Net earnings1 095.00940.0057.92-2 622.60-4 409.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 936.684 910.11
Buildings638.00866.00687.752 879.762 658.41
Tangible assets total638.00866.00687.757 816.447 568.53
Investments total
Long term receivables total
Raw materials and consumables4 386.004 894.005 034.695 683.545 271.03
Inventories total4 386.004 894.005 034.695 683.545 271.03
Current trade debtors2 520.002 631.002 232.501 671.961 890.09
Prepayments and accrued income32.0011.004.6918.7540.10
Current other receivables66.00130.0099.80154.3570.36
Current deferred tax assets530.00460.00457.00457.00330.00
Short term receivables total3 148.003 232.002 793.992 302.052 330.55
Balance sheet total (assets)8 172.008 992.008 516.4415 802.0315 170.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00256.52256.52
Retained earnings1 366.002 461.003 401.274 815.742 193.14
Profit of the financial year1 095.00940.0057.92-2 622.60-4 409.67
Shareholders equity total2 661.003 601.003 659.182 449.66-1 960.01
Non-current loans from credit institutions6 454.759 806.77
Non-current leasing loans252.00252.081 864.561 574.36
Non-current other liabilities469.03442.72
Non-current liabilities total252.00252.088 788.3411 823.85
Current loans from credit institutions1 588.001 015.00984.722 355.683 290.53
Advances received59.18
Current trade creditors1 621.001 266.001 153.791 055.12685.54
Current owed to participating1 000.001 000.00
Current owed to group member208.00160.00
Other non-interest bearing current liabilities2 094.001 698.001 466.671 094.041 330.19
Current liabilities total5 511.005 139.004 605.174 564.035 306.27
Balance sheet total (liabilities)8 172.008 992.008 516.4415 802.0315 170.11
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