MULTIUNIT ApS — Credit Rating and Financial Key Figures
CVR number: 27711448
Hestkærvej 36, Krogager Mk 7200 Grindsted
sk@multiunit.dk
tel: 60624963
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 481.58 | 587.17 | 352.43 | 394.40 | 333.80 |
| Employee benefit expenses | - 357.11 | - 417.64 | - 419.37 | - 413.94 | - 432.95 |
| Total depreciation | -50.00 | -50.00 | -50.00 | -24.03 | -10.00 |
| EBIT | 74.47 | 119.53 | - 116.95 | -43.57 | - 109.15 |
| Other financial income | 8.86 | 4.73 | 4.95 | 12.78 | 13.81 |
| Other financial expenses | -42.03 | -19.19 | -32.27 | -41.49 | -57.86 |
| Pre-tax profit | 41.30 | 105.06 | - 144.27 | -72.28 | - 153.20 |
| Income taxes | -9.24 | -23.64 | 29.86 | 15.44 | 30.55 |
| Net earnings | 32.05 | 81.42 | - 114.40 | -56.84 | - 122.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 168.19 | 118.19 | 68.19 | 44.17 | 34.17 |
| Tangible assets total | 168.19 | 118.19 | 68.19 | 44.17 | 34.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 387.50 | 360.63 | 389.25 | 385.42 | 411.76 |
| Inventories total | 387.50 | 360.63 | 389.25 | 385.42 | 411.76 |
| Current trade debtors | 7.58 | 119.10 | 140.03 | 176.01 | 116.47 |
| Current amounts owed by group member comp. | 234.86 | 244.69 | 255.67 | 275.44 | 298.25 |
| Current other receivables | 22.27 | 0.76 | 4.38 | ||
| Current deferred tax assets | 46.67 | 23.02 | 52.89 | 68.33 | 98.88 |
| Short term receivables total | 311.38 | 387.57 | 452.97 | 519.78 | 513.60 |
| Balance sheet total (assets) | 867.07 | 866.40 | 910.42 | 949.36 | 959.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 44.04 | ||||
| Retained earnings | -69.43 | -81.42 | 44.04 | -70.36 | - 127.20 |
| Profit of the financial year | 32.05 | 81.42 | - 114.40 | -56.84 | - 122.65 |
| Shareholders equity total | 87.62 | 169.04 | 54.64 | -2.20 | - 124.85 |
| Non-current leasing loans | 117.05 | 72.54 | |||
| Non-current liabilities total | 117.05 | 72.54 | |||
| Current loans from credit institutions | 357.44 | 353.13 | 641.70 | 552.84 | 805.28 |
| Current trade creditors | 27.89 | 11.00 | 28.77 | 121.27 | 76.76 |
| Current owed to participating | 46.07 | 4.83 | 13.13 | 9.72 | 11.13 |
| Other non-interest bearing current liabilities | 231.00 | 255.85 | 172.18 | 267.73 | 191.22 |
| Current liabilities total | 662.40 | 624.82 | 855.78 | 951.56 | 1 084.38 |
| Balance sheet total (liabilities) | 867.07 | 866.40 | 910.42 | 949.36 | 959.53 |
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