MULTIFLORA A/S — Credit Rating and Financial Key Figures

CVR number: 66102610
Litauen Alle 13, Høje Taastrup 2630 Taastrup
info@multiflora.dk
tel: 77315500
www.multiflora.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 785.199 665.949 327.068 813.529 915.60
Employee benefit expenses-6 305.77-6 683.83-6 784.76-7 096.09-7 910.23
Total depreciation- 753.70- 718.11- 723.50- 714.43- 747.34
EBIT2 725.722 263.991 818.801 003.001 258.03
Other financial income11.904.032.5618.43
Other financial expenses- 110.09- 110.39- 116.94- 202.96- 231.88
Pre-tax profit2 627.522 157.621 701.87802.601 044.58
Income taxes- 487.49- 477.24- 375.14- 181.15- 240.49
Net earnings2 140.041 680.391 326.73621.45804.09

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure171.821 059.51
Intangible rights80.0072.0056.00
Intangible assets total80.0072.0056.00171.821 059.51
Buildings3 310.782 652.001 993.221 334.421 008.96
Machinery and equipment131.7780.4572.0132.3817.86
Tangible assets total3 442.562 732.442 065.221 366.801 026.82
Investments total324.32334.92347.49435.75486.27
Long term receivables total
Raw materials and consumables39.60
Finished products/goods640.00640.00941.501 140.001 901.46
Inventories total640.00640.00981.101 140.001 901.46
Current trade debtors2 972.953 726.975 367.565 364.215 713.56
Current amounts owed by group member comp.321.094.94
Prepayments and accrued income47.3743.29130.87217.52166.96
Current other receivables23.0021.35102.9988.02169.01
Short term receivables total3 364.413 796.545 601.425 669.756 049.53
Cash and bank deposits1 860.841 667.35430.13234.2364.77
Cash and cash equivalents1 860.841 667.35430.13234.2364.77
Balance sheet total (assets)9 712.129 243.259 481.369 018.3510 588.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 000.002 000.00
Other reserves826.42
Retained earnings- 992.52147.51- 172.101 154.63949.66
Profit of the financial year2 140.041 680.391 326.73621.45804.09
Shareholders equity total2 647.513 327.903 654.632 276.083 080.17
Provisions304.90221.69146.0067.51102.16
Non-current other liabilities917.00745.31
Non-current deferred tax liabilities1 051.89746.94613.15
Non-current liabilities total917.00745.311 051.89746.94613.15
Current loans from credit institutions83.00151.30716.451 018.041 619.52
Current trade creditors1 862.171 171.962 532.512 431.922 926.97
Current owed to group member174.691 109.02398.87
Short-term deferred tax liabilities19.18579.64
Other non-interest bearing current liabilities3 878.363 045.461 205.201 368.851 847.52
Current liabilities total5 842.714 948.354 628.845 927.826 792.88
Balance sheet total (liabilities)9 712.129 243.259 481.369 018.3510 588.36
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