MULTICOM S.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 32555306
Naverland 2, 2600 Glostrup
multicom@multicom.dk
tel: 70251666
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 195.58 | 288.40 | 377.53 | 330.07 | 502.87 |
| External services | - 189.20 | - 226.09 | - 296.25 | - 239.62 | - 483.15 |
| Gross profit | 6.38 | 62.31 | 81.28 | 90.45 | 19.71 |
| EBIT | 6.38 | 62.31 | 81.28 | 90.45 | 19.71 |
| Other financial expenses | -1.37 | -1.80 | -4.97 | -3.21 | -68.22 |
| Pre-tax profit | 5.01 | 60.51 | 76.31 | 87.24 | -48.51 |
| Net earnings | 5.01 | 60.51 | 76.31 | 87.24 | -48.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.00 | 31.15 | 31.30 | 31.46 | 31.63 |
| Tangible assets total | 22.00 | 31.15 | 31.30 | 31.46 | 31.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.60 | 99.34 | 232.57 | 196.63 | 207.50 |
| Short term receivables total | 17.60 | 99.34 | 232.57 | 196.63 | 207.50 |
| Cash and bank deposits | 61.39 | 108.24 | 29.10 | 0.25 | 108.07 |
| Cash and cash equivalents | 61.39 | 108.24 | 29.10 | 0.25 | 108.07 |
| Balance sheet total (assets) | 100.98 | 238.74 | 292.97 | 228.35 | 347.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 95.98 | 100.98 | 91.49 | 167.80 | 225.03 |
| Shares repurchased | 70.00 | -30.00 | |||
| Retained earnings | -0.00 | -70.00 | -0.00 | ||
| Profit of the financial year | 5.01 | 60.51 | 76.31 | 87.24 | -48.51 |
| Shareholders equity total | 100.98 | 161.49 | 167.79 | 225.03 | 176.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 76.57 | 99.25 | 0.19 | 159.37 | |
| Other non-interest bearing current liabilities | 0.68 | 25.93 | 3.13 | 11.30 | |
| Current liabilities total | 77.25 | 125.18 | 3.31 | 170.67 | |
| Balance sheet total (liabilities) | 100.98 | 238.74 | 292.97 | 228.35 | 347.20 |
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