MultiPOS ApS
CVR number: 41563923
Jernbanegade 31 J, 5550 Langeskov
multipos@multipos.dk
tel: 22596647
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 933.67 | 2 378.73 |
Employee benefit expenses | -1 318.90 | -1 401.66 |
EBIT | 614.77 | 977.07 |
Other financial expenses | -12.78 | -14.42 |
Pre-tax profit | 601.99 | 962.64 |
Income taxes | - 132.82 | - 251.22 |
Net earnings | 469.17 | 711.42 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Other receivables | 17.10 | |
Investments total | 17.10 | |
Long term receivables total | ||
Finished products/goods | 229.88 | 552.70 |
Inventories total | 229.88 | 552.70 |
Current trade debtors | 544.32 | 568.57 |
Current other receivables | 0.00 | -0.00 |
Current deferred tax assets | 0.98 | |
Short term receivables total | 544.32 | 569.54 |
Cash and bank deposits | 540.64 | 989.21 |
Cash and cash equivalents | 540.64 | 989.21 |
Balance sheet total (assets) | 1 314.84 | 2 128.55 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 171.60 | 353.40 |
Retained earnings | 180.80 | 296.57 |
Profit of the financial year | 469.17 | 711.42 |
Shareholders equity total | 861.57 | 1 401.39 |
Non-current deferred tax liabilities | 132.82 | 227.22 |
Non-current liabilities total | 132.82 | 227.22 |
Current trade creditors | 46.60 | 148.99 |
Current owed to participating | 9.47 | 10.62 |
Short-term deferred tax liabilities | 0.59 | |
Other non-interest bearing current liabilities | 263.79 | 340.33 |
Current liabilities total | 320.45 | 499.94 |
Balance sheet total (liabilities) | 1 314.84 | 2 128.55 |
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