Multi-Partner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40665153
Baldersbuen 29 D, Baldersbrønde 2640 Hedehusene
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.41 | -22.40 | 1 325.43 | 1 015.50 | -83.73 |
| EBIT | -1.41 | -22.40 | 1 325.43 | 1 015.50 | -3 083.73 |
| Other financial income | 1.15 | ||||
| Other financial expenses | -5.05 | -35.24 | - 129.33 | - 107.37 | -93.72 |
| Net income from associates (fin.) | 2 981.84 | 625.42 | 3 465.88 | - 165.13 | |
| Pre-tax profit | 2 975.39 | 567.78 | 4 661.98 | 744.15 | -3 177.45 |
| Income taxes | 1.42 | 5.59 | - 265.47 | - 200.04 | 154.69 |
| Net earnings | 2 976.81 | 573.37 | 4 396.50 | 544.10 | -3 022.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 047.55 | ||||
| Tangible assets total | 2 047.55 | ||||
| Holdings in group member companies | 3 071.84 | 749.26 | 3 565.14 | ||
| Other non-current investments | -2 047.55 | ||||
| Investments total | 1 024.29 | 749.26 | 3 565.14 | ||
| Long term receivables total | |||||
| Finished products/goods | 2 047.55 | 4 525.00 | 9 656.94 | 5 200.00 | 5 504.59 |
| Inventories total | 2 047.55 | 4 525.00 | 9 656.94 | 5 200.00 | 5 504.59 |
| Current amounts owed by group member comp. | 657.03 | 5 087.65 | 52.45 | ||
| Current owed by particip. interest comp. | 12.00 | ||||
| Current other receivables | - 657.03 | 0.00 | 475.77 | 1 282.76 | |
| Current deferred tax assets | 657.03 | 82.01 | 519.44 | 168.00 | 524.69 |
| Short term receivables total | 669.03 | 82.02 | 519.44 | 5 731.41 | 1 859.90 |
| Cash and bank deposits | 46.93 | 21.53 | 0.05 | 365.60 | 213.87 |
| Cash and cash equivalents | 46.93 | 21.53 | 0.05 | 365.60 | 213.87 |
| Balance sheet total (assets) | 5 835.34 | 5 377.80 | 13 741.56 | 11 297.01 | 7 578.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 981.84 | 442.23 | 3 423.24 | ||
| Retained earnings | -2 981.84 | 2 534.58 | 126.93 | 7 775.44 | 8 319.55 |
| Profit of the financial year | 2 976.81 | 573.37 | 4 396.50 | 544.10 | -3 022.76 |
| Shareholders equity total | 3 016.81 | 3 590.17 | 7 986.68 | 8 359.55 | 5 336.79 |
| Provisions | -2 818.54 | 0.00 | |||
| Non-current loans from credit institutions | 2 150.00 | ||||
| Non-current owed to group member | 2 215.50 | ||||
| Non-current deferred tax liabilities | 603.03 | ||||
| Non-current liabilities total | 2 818.54 | 2 150.00 | |||
| Current trade creditors | 15.00 | 15.00 | 1 959.61 | ||
| Current owed to group member | 2 215.50 | 1 075.92 | 143.78 | 147.30 | |
| Short-term deferred tax liabilities | 603.03 | 76.43 | 484.91 | 200.04 | |
| Other non-interest bearing current liabilities | 635.28 | 2 961.20 | 2 575.12 | 281.97 | |
| Current liabilities total | 2 818.54 | 1 787.63 | 3 604.89 | 2 937.47 | 2 241.58 |
| Balance sheet total (liabilities) | 5 835.34 | 5 377.80 | 13 741.56 | 11 297.01 | 7 578.36 |
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