MultiCare, Korsør ApS — Credit Rating and Financial Key Figures
CVR number: 28661363
Halsskovvej 66, 4220 Korsør
kontakt@multiaps.dk
tel: 22627285
www.multiaps.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5.00 | 1 657.00 | 2 308.40 |
| Employee benefit expenses | -1 611.00 | -1 924.49 | |
| Total depreciation | -8.00 | -31.92 | |
| EBIT | 5.00 | 38.00 | 352.00 |
| Other financial income | 0.60 | ||
| Other financial expenses | -13.00 | -18.13 | |
| Pre-tax profit | 5.00 | 25.00 | 334.47 |
| Income taxes | -1.00 | -8.00 | -72.27 |
| Net earnings | 4.00 | 17.00 | 262.20 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 18.00 | 11.67 |
| Intangible assets total | 18.00 | 11.67 |
| Land and waters | 154.15 | |
| Buildings | 95.00 | 69.44 |
| Tangible assets total | 95.00 | 223.59 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 63.00 | 138.96 |
| Short term receivables total | 63.00 | 138.96 |
| Cash and bank deposits | 151.00 | 401.47 |
| Cash and cash equivalents | 151.00 | 401.47 |
| Balance sheet total (assets) | 327.00 | 775.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 007.00 | -1 007.00 | -47.00 | -43.00 | -25.84 |
| Profit of the financial year | 4.00 | 17.00 | 262.20 | ||
| Shareholders equity total | -7.00 | -7.00 | -3.00 | 14.00 | 276.35 |
| Provisions | 9.00 | 5.42 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 2.00 | 1.00 | 24.44 |
| Current owed to participating | 61.00 | 69.42 | |||
| Short-term deferred tax liabilities | 1.00 | 75.57 | |||
| Other non-interest bearing current liabilities | 242.00 | 324.47 | |||
| Current liabilities total | 7.00 | 7.00 | 3.00 | 304.00 | 493.91 |
| Balance sheet total (liabilities) | 327.00 | 775.68 |
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