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MULTIHÅNDVÆRKEREN ApS — Credit Rating and Financial Key Figures
CVR number: 26155991
Bøgebjergvej 3, Refsvindinge 5853 Ørbæk
thomas@multihaand.dk
tel: 40516027
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 698.19 | 3 669.31 | 3 948.97 | 4 497.59 | 4 373.26 |
| Employee benefit expenses | -3 225.39 | -3 210.93 | -3 215.77 | -3 600.25 | -3 817.52 |
| Total depreciation | - 176.37 | -94.37 | - 157.18 | - 144.57 | -55.28 |
| EBIT | 296.43 | 364.01 | 576.03 | 752.77 | 500.47 |
| Other financial income | 8.84 | 1.30 | 0.54 | ||
| Other financial expenses | -18.88 | -0.00 | -0.06 | -0.89 | |
| Pre-tax profit | 286.39 | 365.31 | 576.57 | 752.71 | 499.58 |
| Income taxes | -66.08 | -85.83 | - 132.48 | - 172.33 | - 157.58 |
| Net earnings | 220.31 | 279.48 | 444.10 | 580.38 | 342.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 117.22 | 185.98 | 214.96 | 152.21 | 110.81 |
| Tangible assets total | 117.22 | 185.98 | 214.96 | 152.21 | 110.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 47.00 | 43.00 | 43.00 | 43.00 | 43.00 |
| Inventories total | 47.00 | 43.00 | 43.00 | 43.00 | 43.00 |
| Current trade debtors | 630.57 | 934.07 | 590.93 | 901.56 | 237.69 |
| Current amounts owed by group member comp. | 10.00 | ||||
| Prepayments and accrued income | 142.34 | 101.09 | 330.30 | 442.13 | 393.28 |
| Current other receivables | 415.27 | 2.66 | 4.47 | 200.00 | 199.64 |
| Current deferred tax assets | 12.10 | 9.40 | |||
| Short term receivables total | 1 198.19 | 1 037.83 | 925.70 | 1 555.79 | 840.01 |
| Cash and bank deposits | 623.33 | 652.65 | 1 083.52 | 834.20 | 910.64 |
| Cash and cash equivalents | 623.33 | 652.65 | 1 083.52 | 834.20 | 910.64 |
| Balance sheet total (assets) | 1 985.74 | 1 919.46 | 2 267.19 | 2 585.21 | 1 904.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 200.00 | 440.00 | 580.00 | 340.00 |
| Retained earnings | - 102.69 | -82.39 | - 242.91 | - 378.81 | - 138.43 |
| Profit of the financial year | 220.31 | 279.48 | 444.10 | 580.38 | 342.00 |
| Shareholders equity total | 842.61 | 522.09 | 766.19 | 906.57 | 668.57 |
| Provisions | 1.18 | 0.60 | 57.20 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 374.45 | 541.21 | 472.18 | 291.95 | 508.90 |
| Current owed to group member | 27.32 | 313.74 | 389.61 | ||
| Short-term deferred tax liabilities | 37.32 | 86.42 | 75.88 | 241.63 | 137.06 |
| Other non-interest bearing current liabilities | 730.17 | 741.83 | 582.00 | 755.45 | 589.93 |
| Current liabilities total | 1 141.94 | 1 396.77 | 1 443.80 | 1 678.63 | 1 235.89 |
| Balance sheet total (liabilities) | 1 985.74 | 1 919.46 | 2 267.19 | 2 585.21 | 1 904.46 |
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