MULTILÆG AF 1. MAJ 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35238131
Dalhuset 3, 2670 Greve
kaplan@multilaeg.dk
tel: 61612403
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 989.79 | 2 781.06 | 2 848.33 | 1 133.84 | |
| External services | -1 068.22 | -1 819.93 | -1 370.26 | - 597.37 | |
| Gross profit | 921.56 | 961.13 | 1 478.07 | 536.48 | 2 079.61 |
| Employee benefit expenses | -1 215.47 | -1 207.63 | -1 410.73 | - 452.20 | - 983.35 |
| Total depreciation | -34.90 | -30.85 | -8.00 | -12.00 | |
| EBIT | - 328.81 | - 277.35 | 59.34 | 84.27 | 1 084.26 |
| Other financial income | 131.29 | 0.02 | |||
| Other financial expenses | -0.46 | -4.30 | -5.14 | -16.80 | -18.56 |
| Pre-tax profit | - 197.97 | - 281.65 | 54.22 | 67.47 | 1 065.70 |
| Income taxes | - 156.76 | ||||
| Net earnings | - 197.97 | - 281.65 | 54.22 | 67.47 | 908.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.85 | 8.00 | 276.00 | ||
| Other tangible assets | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| Tangible assets total | 70.85 | 40.00 | 32.00 | 32.00 | 308.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 32.50 | 32.50 | 32.50 | 25.00 | 17.00 |
| Inventories total | 32.50 | 32.50 | 32.50 | 25.00 | 17.00 |
| Current trade debtors | 912.04 | 431.25 | 253.46 | 99.51 | 416.19 |
| Current other receivables | 32.11 | 214.84 | 31.52 | 30.82 | 9.40 |
| Short term receivables total | 944.16 | 646.09 | 284.97 | 130.33 | 425.59 |
| Cash and bank deposits | 127.57 | 298.51 | 256.94 | 144.22 | 1 685.55 |
| Cash and cash equivalents | 127.57 | 298.51 | 256.94 | 144.22 | 1 685.55 |
| Balance sheet total (assets) | 1 175.08 | 1 017.10 | 606.41 | 331.55 | 2 436.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 445.00 | 247.03 | -34.62 | 19.60 | 87.08 |
| Retained earnings | -0.00 | ||||
| Profit of the financial year | - 197.97 | - 281.65 | 54.22 | 67.47 | 908.93 |
| Shareholders equity total | 327.03 | 45.38 | 99.60 | 167.07 | 1 076.01 |
| Non-current advances received | 126.95 | 38.32 | 83.33 | ||
| Non-current liabilities total | 126.95 | 38.32 | 83.33 | ||
| Current trade creditors | 12.01 | 5.23 | 2.13 | 689.66 | |
| Short-term deferred tax liabilities | 156.76 | ||||
| Other non-interest bearing current liabilities | 836.03 | 966.49 | 377.73 | 126.15 | 430.37 |
| Current liabilities total | 848.05 | 971.72 | 379.86 | 126.15 | 1 276.80 |
| Balance sheet total (liabilities) | 1 175.08 | 1 017.10 | 606.41 | 331.55 | 2 436.14 |
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