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Multiflyt A/S — Credit Rating and Financial Key Figures
CVR number: 36942495
Ole Rømers Vej 7, 3000 Helsingør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 792.43 | 4 128.77 | 5 145.87 | 5 361.19 | 5 583.93 |
| Employee benefit expenses | -3 462.20 | -3 592.95 | -4 857.04 | -5 456.13 | -5 056.97 |
| Other operating expenses | -9.89 | ||||
| Total depreciation | -50.66 | -58.66 | - 114.25 | -84.50 | -98.00 |
| EBIT | 279.57 | 477.16 | 164.69 | - 179.44 | 428.96 |
| Other financial income | 5.48 | 12.23 | 11.14 | 3.54 | 4.16 |
| Other financial expenses | -2.61 | -4.40 | -7.26 | -0.94 | -3.95 |
| Pre-tax profit | 282.45 | 485.00 | 168.57 | - 176.84 | 429.17 |
| Income taxes | -64.74 | - 106.86 | -30.40 | -2.32 | -85.65 |
| Net earnings | 217.71 | 378.14 | 138.17 | - 179.16 | 343.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 431.34 | 412.68 | 576.38 | 505.50 | 497.50 |
| Tangible assets total | 431.34 | 412.68 | 576.38 | 505.50 | 497.50 |
| Investments total | 77.84 | 77.84 | 77.84 | 77.84 | 77.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 893.36 | 638.59 | 607.79 | 833.22 | 749.12 |
| Prepayments and accrued income | 61.18 | ||||
| Current other receivables | 265.99 | 269.26 | 192.41 | 17.37 | |
| Current deferred tax assets | 88.00 | ||||
| Short term receivables total | 1 220.53 | 907.85 | 800.21 | 938.59 | 749.12 |
| Cash and bank deposits | 173.47 | 482.32 | 669.06 | 255.49 | 803.07 |
| Cash and cash equivalents | 173.47 | 482.32 | 669.06 | 255.49 | 803.07 |
| Balance sheet total (assets) | 1 903.19 | 1 880.70 | 2 123.49 | 1 777.41 | 2 127.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 80.81 | 298.52 | 676.65 | 814.83 | 635.67 |
| Profit of the financial year | 217.71 | 378.14 | 138.17 | - 179.16 | 343.52 |
| Shareholders equity total | 798.52 | 1 176.65 | 1 314.83 | 1 135.67 | 1 479.19 |
| Provisions | 37.24 | 37.07 | |||
| Non-current owed to group member | 48.71 | ||||
| Non-current liabilities total | 48.71 | ||||
| Current trade creditors | 60.00 | 60.00 | 61.31 | ||
| Short-term deferred tax liabilities | 12.62 | 106.11 | 30.40 | 66.10 | |
| Other non-interest bearing current liabilities | 946.11 | 500.87 | 716.95 | 641.75 | 582.24 |
| Current liabilities total | 1 018.73 | 666.98 | 808.66 | 641.75 | 648.34 |
| Balance sheet total (liabilities) | 1 903.19 | 1 880.70 | 2 123.49 | 1 777.41 | 2 127.53 |
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