MULTI HUS ApS — Credit Rating and Financial Key Figures
CVR number: 26095964
Langelinie Allé 27 A, 2100 København Ø
martinfrom67@gmail.com
tel: 22443539
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32.91 | 17.05 | 73.72 | 104.05 | 102.38 |
| Total depreciation | -2.45 | -2.39 | -2.33 | -2.27 | -2.21 |
| EBIT | 30.46 | 14.66 | 71.39 | 101.78 | 100.16 |
| Other financial income | 0.62 | 0.64 | 2.15 | 2.19 | 2.28 |
| Other financial expenses | -58.91 | -56.99 | -52.95 | -49.42 | -50.27 |
| Pre-tax profit | -27.82 | -41.70 | 20.59 | 54.56 | 52.17 |
| Income taxes | 6.12 | 9.24 | -4.84 | -12.00 | -11.48 |
| Net earnings | -21.70 | -32.45 | 15.75 | 42.55 | 40.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 429.58 | 1 427.19 | 1 424.86 | 1 422.59 | 1 420.38 |
| Tangible assets total | 1 429.58 | 1 427.19 | 1 424.86 | 1 422.59 | 1 420.38 |
| Investments total | 17.75 | 17.75 | 17.75 | 17.75 | 17.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.84 | 32.47 | 109.62 | 111.81 | 116.16 |
| Current other receivables | 27.50 | ||||
| Current deferred tax assets | 105.04 | 108.70 | 103.55 | 91.55 | 71.88 |
| Short term receivables total | 136.87 | 141.17 | 213.18 | 230.87 | 188.04 |
| Cash and bank deposits | 1 563.93 | 1 482.14 | 1 526.10 | 1 606.23 | 1 736.96 |
| Cash and cash equivalents | 1 563.93 | 1 482.14 | 1 526.10 | 1 606.23 | 1 736.96 |
| Balance sheet total (assets) | 3 148.14 | 3 068.26 | 3 181.90 | 3 277.44 | 3 363.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 320.32 | 298.62 | 266.16 | 281.91 | 324.47 |
| Profit of the financial year | -21.70 | -32.45 | 15.75 | 42.55 | 40.68 |
| Shareholders equity total | 548.62 | 516.16 | 531.91 | 574.47 | 615.15 |
| Non-current owed to group member | 2 420.56 | 2 370.84 | 2 470.82 | 2 520.23 | 2 562.29 |
| Non-current liabilities total | 2 420.56 | 2 370.84 | 2 470.82 | 2 520.23 | 2 562.29 |
| Current trade creditors | 22.50 | 22.50 | 22.50 | 22.50 | 22.50 |
| Other non-interest bearing current liabilities | 156.46 | 158.75 | 156.67 | 160.24 | 163.20 |
| Current liabilities total | 178.97 | 181.25 | 179.17 | 182.74 | 185.70 |
| Balance sheet total (liabilities) | 3 148.14 | 3 068.26 | 3 181.90 | 3 277.44 | 3 363.14 |
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