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Multiform Aalborg ApS — Credit Rating and Financial Key Figures

CVR number: 39768917
Bådehavnsvej 11 B, 9000 Aalborg
jk@multiformaalborg.dk
tel: 53642023
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit969.743 120.841 204.11246.84- 372.70
Employee benefit expenses- 769.35- 960.06- 988.70- 916.78-1 013.95
Total depreciation-62.41-59.88-32.67-2.39-0.85
EBIT137.982 100.89182.74- 672.33-1 387.51
Other financial income6.6711.2011.98
Other financial expenses-19.41-30.90-15.30-9.31-68.07
Pre-tax profit118.572 076.65178.63- 669.65-1 430.87
Income taxes-28.95- 456.85-45.68144.54313.13
Net earnings89.621 619.80132.95- 525.11-1 117.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings96.5036.623.951.560.71
Tangible assets total96.5036.623.951.560.71
Other non-current investments-0.00
Investments total116.57119.60131.93134.57137.26
Long term receivables total
Raw materials and consumables1 022.81989.45
Finished products/goods874.64923.771 020.19
Advance payments133.44
Inventories total874.64923.771 020.191 022.811 122.89
Current trade debtors57.941 605.051.0315.9426.59
Current amounts owed by group member comp.6.29198.70375.37
Prepayments and accrued income35.468.3929.32
Current other receivables6.480.00150.5277.11
Current deferred tax assets12.4218.8719.32163.86476.99
Short term receivables total83.141 858.07395.73338.71610.01
Cash and bank deposits454.74868.59464.5795.55
Cash and cash equivalents454.74868.59464.5795.55
Balance sheet total (assets)1 625.593 806.652 016.361 497.641 966.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital90.9190.9190.9190.9190.91
Shares repurchased800.00400.00
Retained earnings268.77- 441.61778.19911.141 036.03
Profit of the financial year89.621 619.80132.95- 525.11-1 117.74
Shareholders equity total449.302 069.101 402.05476.949.20
Provisions0.00-0.00
Non-current loans from credit institutions35.94
Non-current liabilities total35.94
Current loans from credit institutions41.3749.23461.59
Advances received737.00
Current trade creditors180.11215.22144.3251.32967.33
Current owed to participating13.1317.89
Current owed to group member338.484.57
Short-term deferred tax liabilities20.78463.3046.14
Other non-interest bearing current liabilities212.08350.97119.53156.19229.92
Accruals and deferred income686.00658.82304.320.50
Current liabilities total1 140.351 737.55614.311 020.711 957.21
Balance sheet total (liabilities)1 625.593 806.652 016.361 497.641 966.41
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