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MULTI-HUSET SKIVE ApS — Credit Rating and Financial Key Figures
CVR number: 36061634
Bilstrupvej 6, 7800 Skive
benny@ssns.dk
tel: 30825957
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 186.55 | 233.00 | 269.66 | 243.74 | 207.36 |
| Employee benefit expenses | -25.55 | -52.02 | -44.80 | ||
| Total depreciation | -69.38 | -69.38 | -69.38 | -69.54 | -73.43 |
| EBIT | 91.62 | 111.60 | 155.49 | 174.21 | 133.93 |
| Other financial income | 0.04 | 0.16 | 0.00 | ||
| Other financial expenses | -32.91 | -41.36 | -36.87 | -33.42 | -35.08 |
| Net income from associates (fin.) | -15.27 | ||||
| Pre-tax profit | 43.43 | 70.24 | 118.65 | 140.94 | 98.86 |
| Income taxes | -12.94 | -15.51 | -21.91 | -31.30 | -23.31 |
| Net earnings | 30.49 | 54.73 | 96.74 | 109.65 | 75.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 246.76 | 2 177.38 | 2 108.00 | 2 139.67 | 2 066.24 |
| Tangible assets total | 2 246.76 | 2 177.38 | 2 108.00 | 2 139.67 | 2 066.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.03 | 18.45 | |||
| Short term receivables total | 8.03 | 18.45 | |||
| Cash and bank deposits | 21.21 | 60.49 | 2.26 | ||
| Cash and cash equivalents | 21.21 | 60.49 | 2.26 | ||
| Balance sheet total (assets) | 2 254.79 | 2 198.59 | 2 186.93 | 2 141.93 | 2 066.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 158.00 | |||
| Retained earnings | 113.49 | 143.98 | 198.70 | 195.45 | 147.09 |
| Profit of the financial year | 30.49 | 54.73 | 96.74 | 109.65 | 75.54 |
| Shareholders equity total | 223.98 | 278.70 | 375.45 | 485.09 | 460.64 |
| Provisions | 7.61 | 14.14 | 16.45 | 23.88 | 32.10 |
| Non-current loans from credit institutions | 1 647.26 | 1 553.44 | 1 459.06 | 1 364.09 | 1 268.55 |
| Non-current liabilities total | 1 647.26 | 1 553.44 | 1 459.06 | 1 364.09 | 1 268.55 |
| Current loans from credit institutions | 94.64 | 93.82 | 94.39 | 94.96 | 161.51 |
| Current trade creditors | 9.57 | 13.00 | 13.00 | 13.00 | |
| Current owed to participating | 202.52 | 212.79 | 170.29 | 142.71 | 86.54 |
| Short-term deferred tax liabilities | 6.40 | 4.98 | 15.60 | 17.87 | 11.09 |
| Other non-interest bearing current liabilities | 62.82 | 40.71 | 42.70 | 0.33 | 32.82 |
| Current liabilities total | 375.94 | 352.30 | 335.98 | 268.87 | 304.96 |
| Balance sheet total (liabilities) | 2 254.79 | 2 198.59 | 2 186.93 | 2 141.93 | 2 066.24 |
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