MULTI-PART ApS — Credit Rating and Financial Key Figures
CVR number: 19936384
Rytterbakken 20, Sjelle 8464 Galten
tel: 86954040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 255.58 | 273.74 | 245.39 | 333.31 | 256.66 |
| Total depreciation | -77.66 | -78.86 | -78.85 | -35.42 | -47.98 |
| EBIT | 177.92 | 194.88 | 166.54 | 297.89 | 208.68 |
| Other financial income | 0.85 | ||||
| Other financial expenses | -49.01 | -52.81 | -63.36 | -74.35 | - 100.05 |
| Pre-tax profit | 129.76 | 142.06 | 103.18 | 223.54 | 108.63 |
| Income taxes | -28.57 | -31.33 | -77.62 | -33.88 | -12.25 |
| Net earnings | 101.19 | 110.74 | 25.57 | 189.66 | 96.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 109.05 | 3 069.09 | 4 035.63 | 4 416.88 | 4 384.96 |
| Machinery and equipment | 83.47 | 64.07 | 44.67 | 25.27 | 9.20 |
| Tangible assets total | 3 192.51 | 3 133.16 | 4 080.30 | 4 442.15 | 4 394.16 |
| Investments total | |||||
| Deferred tax assets | 47.89 | 51.21 | 0.81 | 2.42 | 3.96 |
| Long term receivables total | 47.89 | 51.21 | 0.81 | 2.42 | 3.96 |
| Inventories total | |||||
| Current trade debtors | 80.63 | 26.88 | 86.53 | ||
| Prepayments and accrued income | 0.79 | 0.79 | |||
| Current other receivables | 6.35 | ||||
| Short term receivables total | 81.42 | 0.79 | 26.88 | 92.87 | |
| Cash and bank deposits | 907.78 | 1 243.59 | 405.08 | 316.17 | 414.48 |
| Cash and cash equivalents | 907.78 | 1 243.59 | 405.08 | 316.17 | 414.48 |
| Balance sheet total (assets) | 4 229.61 | 4 428.75 | 4 513.07 | 4 853.61 | 4 812.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 720.00 | 720.00 | 720.00 | 720.00 | 720.00 |
| Retained earnings | 2 251.65 | 2 352.85 | 2 463.59 | 2 489.15 | 2 678.81 |
| Profit of the financial year | 101.19 | 110.74 | 25.57 | 189.66 | 96.37 |
| Shareholders equity total | 3 072.85 | 3 183.59 | 3 209.15 | 3 398.81 | 3 495.19 |
| Non-current deferred tax liabilities | 27.21 | 35.49 | 13.79 | ||
| Non-current liabilities total | 27.21 | 35.49 | 13.79 | ||
| Advances received | 21.69 | 64.50 | |||
| Current trade creditors | 13.91 | 12.07 | 21.08 | 43.70 | 18.13 |
| Current owed to participating | 4.46 | 4.46 | 4.46 | 4.46 | 4.46 |
| Current owed to group member | 16.65 | 47.48 | 1 250.20 | 1 350.07 | 1 187.10 |
| Short-term deferred tax liabilities | 30.05 | 34.65 | |||
| Other non-interest bearing current liabilities | 1 091.69 | 1 124.81 | 0.95 | 21.09 | 29.44 |
| Current liabilities total | 1 156.76 | 1 245.17 | 1 276.70 | 1 419.32 | 1 303.63 |
| Balance sheet total (liabilities) | 4 229.61 | 4 428.75 | 4 513.07 | 4 853.61 | 4 812.61 |
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