MULTI INVEST. AALBORG A/S — Credit Rating and Financial Key Figures
CVR number: 10223547
K. Christensens Vej 4, 9200 Aalborg SV
tel: 98103351
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -23.00 | -23.00 | -51.00 | - 163.00 | -20.00 |
| Gross profit | -23.00 | -23.00 | -51.00 | - 163.00 | -20.00 |
| EBIT | -23.00 | -23.00 | -51.00 | - 163.00 | -20.00 |
| Other financial income | 665.00 | 786.00 | 678.00 | 753.00 | 1 384.00 |
| Other financial expenses | - 406.00 | - 473.00 | - 345.00 | - 223.00 | - 616.00 |
| Net income from associates (fin.) | 8 887.00 | 25 399.00 | 5 581.00 | 6 058.00 | 2 375.00 |
| Pre-tax profit | 9 123.00 | 25 689.00 | 5 863.00 | 6 425.00 | 3 123.00 |
| Income taxes | -76.00 | -71.00 | - 106.00 | -28.00 | - 204.00 |
| Net earnings | 9 047.00 | 25 618.00 | 5 757.00 | 6 397.00 | 2 919.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 23.00 | 23.00 | |||
| Tangible assets total | 23.00 | 23.00 | |||
| Holdings in group member companies | 54 018.00 | 68 682.00 | 61 114.00 | 71 761.00 | 71 216.00 |
| Participating interests | 18 797.00 | 4 760.00 | 4 730.00 | 6 320.00 | |
| Other shares and similar rights of ownership | 2 940.00 | 30 922.00 | 33 361.00 | 27 912.00 | 24 158.00 |
| Investments total | 75 755.00 | 99 604.00 | 99 235.00 | 104 403.00 | 101 694.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15 659.00 | 2 117.00 | 4 295.00 | ||
| Current owed by particip. interest comp. | 4 181.00 | 14 358.00 | 4 928.00 | 15 133.00 | 15 494.00 |
| Current other receivables | 6 531.00 | 7 639.00 | 13 183.00 | ||
| Current deferred tax assets | 27.00 | 670.00 | 646.00 | 4 217.00 | |
| Short term receivables total | 19 867.00 | 17 145.00 | 16 400.00 | 26 989.00 | 28 677.00 |
| Other current investments | 948.00 | 948.00 | 948.00 | 948.00 | 841.00 |
| Cash and bank deposits | 27.00 | 21.00 | 4.00 | 1 601.00 | 25.00 |
| Cash and cash equivalents | 975.00 | 969.00 | 952.00 | 2 549.00 | 866.00 |
| Balance sheet total (assets) | 96 620.00 | 117 741.00 | 116 587.00 | 133 941.00 | 131 237.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Other reserves | 54 160.00 | 78 509.00 | 80 161.00 | 87 672.00 | 84 963.00 |
| Retained earnings | 17 502.00 | 2 200.00 | 26 166.00 | 24 413.00 | 33 519.00 |
| Profit of the financial year | 9 047.00 | 25 618.00 | 5 757.00 | 6 397.00 | 2 919.00 |
| Shareholders equity total | 82 209.00 | 107 827.00 | 113 584.00 | 119 982.00 | 122 901.00 |
| Provisions | 554.00 | 556.00 | 483.00 | 418.00 | 383.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | 26.00 | 27.00 | 2.00 | |
| Current owed to participating | 1 040.00 | 1 095.00 | 5 028.00 | ||
| Current owed to group member | 3 215.00 | 7 233.00 | |||
| Short-term deferred tax liabilities | 158.00 | 62.00 | 814.00 | 4 300.00 | 182.00 |
| Other non-interest bearing current liabilities | 12 659.00 | 9 273.00 | 585.00 | 971.00 | 536.00 |
| Current liabilities total | 13 857.00 | 9 358.00 | 2 520.00 | 13 541.00 | 7 953.00 |
| Balance sheet total (liabilities) | 96 620.00 | 117 741.00 | 116 587.00 | 133 941.00 | 131 237.00 |
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