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MULTIFLEX GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 34800383
Kærhavegårdsvej 4, Sengeløse 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 088.99 | 1 036.73 | 914.60 | 1 420.82 | 1 677.65 |
| Employee benefit expenses | - 966.50 | - 895.39 | - 995.59 | -1 055.07 | - 968.45 |
| Total depreciation | -25.00 | -25.00 | -7.03 | -14.06 | |
| EBIT | 97.49 | 116.34 | -80.99 | 358.72 | 695.15 |
| Other financial income | 2.13 | 0.22 | 0.30 | ||
| Other financial expenses | -7.15 | 9.53 | -18.26 | -9.80 | -23.78 |
| Pre-tax profit | 90.34 | 125.88 | -97.13 | 349.14 | 671.67 |
| Income taxes | -24.34 | -13.94 | 16.51 | -64.84 | - 154.48 |
| Net earnings | 66.00 | 111.94 | -80.62 | 284.29 | 517.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 25.00 | ||||
| Intangible assets total | 25.00 | ||||
| Machinery and equipment | 63.25 | 49.20 | |||
| Tangible assets total | 63.25 | 49.20 | |||
| Investments total | 10.00 | 10.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 75.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Inventories total | 75.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current trade debtors | 1 004.87 | 1 254.63 | 994.51 | 1 380.27 | 2 569.22 |
| Current other receivables | 55.00 | 52.29 | 13.53 | ||
| Current deferred tax assets | 3.61 | 6.83 | 23.34 | ||
| Short term receivables total | 1 063.48 | 1 261.46 | 1 070.14 | 1 380.27 | 2 582.75 |
| Cash and bank deposits | 134.69 | 154.73 | 13.80 | 299.34 | 590.29 |
| Cash and cash equivalents | 134.69 | 154.73 | 13.80 | 299.34 | 590.29 |
| Balance sheet total (assets) | 1 308.17 | 1 456.19 | 1 113.94 | 1 772.87 | 3 252.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -14.93 | 51.07 | 163.01 | 13.59 | 297.88 |
| Profit of the financial year | 66.00 | 111.94 | -80.62 | 284.29 | 517.19 |
| Shareholders equity total | 131.07 | 243.01 | 162.39 | 377.88 | 895.07 |
| Non-current owed to group member | 14.18 | 2.86 | 11.94 | 11.38 | |
| Non-current liabilities total | 14.18 | 2.86 | 11.94 | 11.38 | |
| Current trade creditors | 944.32 | 837.44 | 444.47 | 761.16 | 1 434.91 |
| Current owed to group member | 158.19 | 158.19 | 158.19 | ||
| Short-term deferred tax liabilities | 6.82 | 23.98 | 58.01 | 212.50 | |
| Other non-interest bearing current liabilities | 211.79 | 348.91 | 336.94 | 406.24 | 551.55 |
| Current liabilities total | 1 162.93 | 1 210.33 | 939.61 | 1 383.61 | 2 357.16 |
| Balance sheet total (liabilities) | 1 308.17 | 1 456.19 | 1 113.94 | 1 772.87 | 3 252.23 |
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