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MULTI ELECTRIC ApS — Credit Rating and Financial Key Figures

CVR number: 25654587
Ørnumvej 12, 4220 Korsør
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 377.1210 216.2410 872.6810 567.8513 389.39
Employee benefit expenses-4 941.57-8 008.61-8 650.44-8 541.31-10 202.22
Other operating expenses-1.88
Total depreciation- 150.85- 391.72- 698.96- 547.85- 487.31
EBIT1 282.811 815.911 523.281 478.682 699.85
Other financial income0.794.977.9884.0917.16
Other financial expenses-39.30-53.04- 106.73-32.76-28.15
Pre-tax profit1 244.301 767.841 424.531 530.022 688.86
Income taxes- 274.09- 391.00- 306.17- 349.38- 598.25
Net earnings970.211 376.831 118.361 180.642 090.61

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 694.211 331.16968.12605.07
Intangible assets total1 694.211 331.16968.12605.07
Machinery and equipment666.65822.83458.50228.43104.16
Tangible assets total666.65822.83458.50228.43104.16
Investments total60.0060.0060.0060.0060.00
Long term receivables total
Finished products/goods505.00517.18510.25485.75478.78
Inventories total505.00517.18510.25485.75478.78
Current trade debtors2 717.574 172.742 875.433 474.665 077.25
Prepayments and accrued income188.66258.12329.12325.02414.43
Current other receivables693.30749.51692.811 671.49310.66
Current deferred tax assets43.67
Short term receivables total3 599.525 224.043 897.365 471.185 802.33
Cash and bank deposits2 153.63901.602 550.28902.101 409.46
Cash and cash equivalents2 153.63901.602 550.28902.101 409.46
Balance sheet total (assets)6 984.809 219.868 807.558 115.588 459.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.00
Retained earnings223.081 193.292 570.121 688.482 869.12
Profit of the financial year970.211 376.831 118.361 180.642 090.61
Shareholders equity total1 318.292 695.123 813.484 994.125 084.73
Provisions234.06390.62306.94264.27111.26
Non-current liabilities total
Advances received486.93880.25493.97172.95166.61
Current trade creditors1 576.211 584.141 152.901 716.361 671.12
Short-term deferred tax liabilities135.46134.4233.48325.60
Other non-interest bearing current liabilities3 233.853 669.732 905.83934.401 100.50
Current liabilities total5 432.456 134.114 687.132 857.193 263.82
Balance sheet total (liabilities)6 984.809 219.868 807.558 115.588 459.81
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