MULTI REVISION BALLERUP, REGISTRERET REVISORANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 15553782
Kirkebjerg Parkvej 2 D, Smedeland 2600 Glostrup
mr@multirevision.dk
tel: 40286500
www.multirevision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 525.15 | 511.80 | 462.44 | 494.06 | 485.40 |
| Employee benefit expenses | - 487.54 | - 418.87 | - 428.00 | - 442.34 | - 474.43 |
| Total depreciation | -56.00 | -48.25 | -36.19 | -11.44 | |
| EBIT | -18.40 | 44.68 | -1.75 | 63.16 | 10.98 |
| Other financial income | 23.39 | 0.43 | |||
| Other financial expenses | -2.23 | -0.29 | -4.24 | ||
| Pre-tax profit | 4.99 | 42.45 | -2.04 | 63.59 | 6.73 |
| Income taxes | -3.61 | -13.53 | -2.75 | -19.21 | -2.03 |
| Net earnings | 1.38 | 28.92 | -4.79 | 44.38 | 4.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 193.00 | 144.75 | 108.56 | ||
| Tangible assets total | 193.00 | 144.75 | 108.56 | ||
| Investments total | 8.87 | 9.13 | 9.41 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.75 | 18.50 | 15.50 | 63.00 | 8.50 |
| Current other receivables | 4.14 | ||||
| Short term receivables total | 26.89 | 18.50 | 15.50 | 63.00 | 8.50 |
| Cash and bank deposits | 102.59 | 185.26 | 182.00 | 186.90 | 240.47 |
| Cash and cash equivalents | 102.59 | 185.26 | 182.00 | 186.90 | 240.47 |
| Balance sheet total (assets) | 331.35 | 357.64 | 315.47 | 249.90 | 248.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 74.00 | |||
| Other reserves | -74.00 | ||||
| Retained earnings | 66.96 | 18.34 | 47.26 | -31.54 | 12.85 |
| Profit of the financial year | 1.38 | 28.92 | -4.79 | 44.38 | 4.71 |
| Shareholders equity total | 148.34 | 177.26 | 122.46 | 92.85 | 97.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 84.95 | ||||
| Current trade creditors | 3.08 | 126.48 | 81.48 | 93.59 | |
| Short-term deferred tax liabilities | 1.61 | 11.53 | 2.75 | 19.19 | 1.00 |
| Other non-interest bearing current liabilities | 96.45 | 165.77 | 63.78 | 56.39 | 56.83 |
| Current liabilities total | 183.01 | 180.38 | 193.01 | 157.05 | 151.42 |
| Balance sheet total (liabilities) | 331.35 | 357.64 | 315.47 | 249.90 | 248.97 |
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