Multiservicen ApS — Credit Rating and Financial Key Figures
CVR number: 39987163
Avderødvej 53, 2980 Kokkedal
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.00 | 9.00 | -7.00 | 2 246.00 | 2 789.70 |
| Employee benefit expenses | -2 768.00 | -2 710.71 | |||
| EBIT | -21.00 | 9.00 | -7.00 | - 522.00 | 78.98 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -9.00 | -45.42 |
| Pre-tax profit | -22.00 | 8.00 | -8.00 | - 531.00 | 33.56 |
| Income taxes | 5.00 | -2.00 | 3.00 | ||
| Net earnings | -17.00 | 6.00 | -5.00 | - 531.00 | 33.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 353.50 | |
| Current deferred tax assets | 5.00 | 2.00 | |||
| Short term receivables total | 5.00 | 5.00 | 28.00 | 6.00 | 353.50 |
| Cash and bank deposits | 43.00 | 40.00 | 11.00 | 126.00 | 160.37 |
| Cash and cash equivalents | 43.00 | 40.00 | 11.00 | 126.00 | 160.37 |
| Balance sheet total (assets) | 48.00 | 45.00 | 39.00 | 132.00 | 513.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -18.00 | -11.00 | -16.00 | - 546.85 | |
| Profit of the financial year | -17.00 | 6.00 | -5.00 | - 531.00 | 33.56 |
| Shareholders equity total | 33.00 | 38.00 | 34.00 | - 497.00 | - 463.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 13.80 | |||
| Current owed to group member | 188.55 | ||||
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 15.00 | 5.00 | 5.00 | 624.00 | 774.82 |
| Current liabilities total | 15.00 | 7.00 | 5.00 | 629.00 | 977.16 |
| Balance sheet total (liabilities) | 48.00 | 45.00 | 39.00 | 132.00 | 513.87 |
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