MULTILAN DATA ApS — Credit Rating and Financial Key Figures
CVR number: 10497043
Syvhøjvænge 175, 2625 Vallensbæk
ae@multilan.dk
tel: 43622074
www.multilan.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 607.96 | 290.80 | 1 219.18 | 416.41 | -54.68 |
| Employee benefit expenses | - 920.02 | - 710.86 | - 816.18 | - 663.55 | -93.05 |
| EBIT | - 312.06 | - 420.07 | 403.01 | - 247.14 | - 147.73 |
| Other financial income | 9.24 | 10.73 | 13.19 | 16.16 | 19.27 |
| Other financial expenses | -19.16 | -23.13 | -6.55 | -0.99 | -0.31 |
| Pre-tax profit | - 321.98 | - 432.46 | 409.64 | - 231.97 | - 128.78 |
| Income taxes | 69.07 | 89.32 | -94.94 | 47.73 | - 120.32 |
| Net earnings | - 252.91 | - 343.14 | 314.71 | - 184.25 | - 249.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.18 | 66.61 | 36.02 | 20.66 | 10.66 |
| Current amounts owed by group member comp. | 241.87 | 327.17 | 345.51 | 365.69 | 386.81 |
| Current other receivables | 0.92 | 56.99 | 79.78 | 84.33 | |
| Current deferred tax assets | 78.21 | 167.53 | 72.59 | 120.32 | |
| Short term receivables total | 356.18 | 561.30 | 511.11 | 586.45 | 481.80 |
| Cash and bank deposits | 1 848.11 | 717.31 | 1 010.03 | 511.72 | 137.64 |
| Cash and cash equivalents | 1 848.11 | 717.31 | 1 010.03 | 511.72 | 137.64 |
| Balance sheet total (assets) | 2 204.29 | 1 278.61 | 1 521.14 | 1 098.17 | 619.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 1 624.48 | 1 257.17 | 796.23 | 988.94 | 804.69 |
| Profit of the financial year | - 252.91 | - 343.14 | 314.71 | - 184.25 | - 249.09 |
| Shareholders equity total | 1 524.58 | 1 068.43 | 1 268.74 | 966.69 | 595.60 |
| Non-current other liabilities | 74.34 | ||||
| Non-current liabilities total | 74.34 | ||||
| Current trade creditors | 95.16 | 71.28 | 68.77 | 18.10 | 12.15 |
| Short-term deferred tax liabilities | 340.01 | ||||
| Other non-interest bearing current liabilities | 170.20 | 138.89 | 183.63 | 113.37 | 11.69 |
| Current liabilities total | 605.37 | 210.18 | 252.40 | 131.47 | 23.85 |
| Balance sheet total (liabilities) | 2 204.29 | 1 278.61 | 1 521.14 | 1 098.17 | 619.44 |
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