MULTISPORT TECHNOLOGY INNOVATION ApS — Credit Rating and Financial Key Figures
CVR number: 30550358
Schacksgade 42, 5000 Odense C
tel: 51942406
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.19 | ||||
| Net income from associates (fin.) | 48.61 | 72.99 | 155.65 | 146.14 | 64.11 |
| Pre-tax profit | 48.61 | 72.80 | 155.65 | 146.14 | 64.11 |
| Net earnings | 48.61 | 72.80 | 155.65 | 146.14 | 64.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 325.21 | 308.69 | 308.60 | 309.58 | 313.23 |
| Participating interests | 51.13 | 78.15 | 122.21 | 122.38 | 107.83 |
| Investments total | 376.34 | 386.83 | 430.81 | 431.95 | 421.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 189.73 | 139.47 | 164.04 | 183.60 | 113.83 |
| Current other receivables | 0.01 | 0.01 | 0.01 | 0.01 | |
| Current deferred tax assets | 1.71 | ||||
| Short term receivables total | 189.73 | 139.48 | 164.05 | 183.61 | 115.54 |
| Cash and bank deposits | 31.97 | 7.28 | 144.16 | 159.54 | 134.64 |
| Cash and cash equivalents | 31.97 | 7.28 | 144.16 | 159.54 | 134.64 |
| Balance sheet total (assets) | 598.04 | 533.60 | 739.03 | 775.10 | 671.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 116.11 | 99.59 | 99.50 | 110.35 | 86.12 |
| Retained earnings | 119.14 | 127.07 | 141.06 | 224.85 | 327.72 |
| Profit of the financial year | 48.61 | 72.80 | 155.65 | 146.14 | 64.11 |
| Shareholders equity total | 465.35 | 481.66 | 580.10 | 667.34 | 670.45 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.79 | 0.79 | 0.79 | 0.79 | 0.79 |
| Current owed to group member | 131.89 | 51.15 | 158.13 | 106.97 | |
| Current liabilities total | 132.69 | 51.95 | 158.92 | 107.76 | 0.79 |
| Balance sheet total (liabilities) | 598.04 | 533.60 | 739.03 | 775.10 | 671.24 |
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