Multiservicen ApS — Credit Rating and Financial Key Figures
CVR number: 39987163
Avderødvej 53, 2980 Kokkedal
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 9.00 | -7.00 | 2 246.00 | 2 790.00 | 3 544.18 |
Employee benefit expenses | -2 768.00 | -2 711.00 | -4 291.26 | ||
EBIT | 9.00 | -7.00 | - 522.00 | 79.00 | - 747.08 |
Other financial income | 0.60 | ||||
Other financial expenses | -1.00 | -1.00 | -9.00 | -45.00 | -41.31 |
Pre-tax profit | 8.00 | -8.00 | - 531.00 | 34.00 | - 787.78 |
Income taxes | -2.00 | 3.00 | 94.48 | ||
Net earnings | 6.00 | -5.00 | - 531.00 | 34.00 | - 693.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 5.00 | 26.00 | 6.00 | 354.00 | |
Current deferred tax assets | 2.00 | ||||
Short term receivables total | 5.00 | 28.00 | 6.00 | 354.00 | |
Cash and bank deposits | 40.00 | 11.00 | 126.00 | 160.00 | 162.24 |
Cash and cash equivalents | 40.00 | 11.00 | 126.00 | 160.00 | 162.24 |
Balance sheet total (assets) | 45.00 | 39.00 | 132.00 | 514.00 | 162.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -18.00 | -11.00 | -16.00 | - 547.00 | - 513.29 |
Profit of the financial year | 6.00 | -5.00 | - 531.00 | 34.00 | - 693.30 |
Shareholders equity total | 38.00 | 34.00 | - 497.00 | - 463.00 | -1 156.59 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 14.00 | 39.07 | ||
Current owed to group member | 188.00 | 324.90 | |||
Short-term deferred tax liabilities | 2.00 | ||||
Other non-interest bearing current liabilities | 5.00 | 5.00 | 624.00 | 775.00 | 954.86 |
Current liabilities total | 7.00 | 5.00 | 629.00 | 977.00 | 1 318.82 |
Balance sheet total (liabilities) | 45.00 | 39.00 | 132.00 | 514.00 | 162.24 |
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