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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5.00 | 1 657.00 | 2 307.00 | 5 014.77 |
| Employee benefit expenses | -1 611.00 | -1 923.00 | -4 485.23 | |
| Total depreciation | -8.00 | -32.00 | -31.92 | |
| EBIT | 5.00 | 38.00 | 352.00 | 497.63 |
| Other financial income | 1.00 | 0.02 | ||
| Other financial expenses | -13.00 | -18.00 | -24.48 | |
| Pre-tax profit | 5.00 | 25.00 | 335.00 | 473.16 |
| Income taxes | -1.00 | -8.00 | -73.00 | - 106.52 |
| Net earnings | 4.00 | 17.00 | 262.00 | 366.64 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 18.00 | 11.00 | 5.00 |
| Intangible assets total | 18.00 | 11.00 | 5.00 |
| Land and waters | 154.00 | 154.45 | |
| Buildings | 95.00 | 70.00 | 44.19 |
| Tangible assets total | 95.00 | 224.00 | 198.64 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 63.00 | 139.00 | 491.38 |
| Current other receivables | 0.69 | ||
| Short term receivables total | 63.00 | 139.00 | 492.07 |
| Cash and bank deposits | 151.00 | 401.00 | 1 062.23 |
| Cash and cash equivalents | 151.00 | 401.00 | 1 062.23 |
| Balance sheet total (assets) | 327.00 | 775.00 | 1 757.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 007.00 | -47.00 | -43.00 | -26.00 | 236.36 |
| Profit of the financial year | 4.00 | 17.00 | 262.00 | 366.64 | |
| Shareholders equity total | -7.00 | -3.00 | 14.00 | 276.00 | 642.99 |
| Provisions | 9.00 | 6.00 | 1.35 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 2.00 | 1.00 | 24.00 | 15.00 |
| Current owed to participating | 61.00 | 69.00 | 81.78 | ||
| Short-term deferred tax liabilities | 1.00 | 76.00 | 110.59 | ||
| Other non-interest bearing current liabilities | 242.00 | 324.00 | 906.22 | ||
| Current liabilities total | 7.00 | 3.00 | 304.00 | 493.00 | 1 113.60 |
| Balance sheet total (liabilities) | 327.00 | 775.00 | 1 757.94 |
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