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MULDIVERSET ApS — Credit Rating and Financial Key Figures
CVR number: 29688982
Stavreby Strandvej 36, 4720 Præstø
be@muldiverset.dk
tel: 23723797
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 729.85 | 1 004.37 | 1 179.20 | 1 402.08 | 1 138.72 |
| Wages and salaries | - 751.51 | - 756.86 | |||
| Social security expenses | -14.55 | -69.83 | |||
| Employee benefit expenses | - 900.72 | - 923.18 | - 889.51 | ||
| Total depreciation | - 186.80 | -84.15 | -46.48 | -47.76 | -40.39 |
| EBIT | - 223.01 | 93.52 | 231.99 | 431.14 | 208.81 |
| Other financial income | 15.25 | ||||
| Other financial expenses | -1.90 | -25.10 | -33.19 | -36.87 | -5.17 |
| Pre-tax profit | - 209.65 | 68.42 | 198.81 | 394.27 | 203.64 |
| Income taxes | 46.39 | -15.16 | -52.43 | -87.06 | -45.21 |
| Net earnings | - 163.26 | 53.26 | 146.38 | 307.20 | 158.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 117.19 | 33.03 | 148.12 | 100.36 | 59.96 |
| Tangible assets total | 117.19 | 33.03 | 148.12 | 100.36 | 59.96 |
| Investments total | 60.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 133.59 | 197.45 | 86.40 | 171.70 | 253.40 |
| Inventories total | 133.59 | 197.45 | 86.40 | 171.70 | 253.40 |
| Current trade debtors | 10.33 | 38.84 | 8.28 | 2.75 | |
| Current amounts owed by group member comp. | 6.25 | 12.50 | 12.50 | 12.50 | 12.50 |
| Prepayments and accrued income | 6.83 | ||||
| Current other receivables | 31.61 | 1.15 | 31.01 | ||
| Current deferred tax assets | 334.87 | 319.71 | 267.28 | 180.22 | 135.01 |
| Short term receivables total | 383.07 | 372.21 | 279.79 | 201.00 | 188.11 |
| Cash and bank deposits | 179.39 | 319.78 | 513.80 | 484.61 | 427.97 |
| Cash and cash equivalents | 179.39 | 319.78 | 513.80 | 484.61 | 427.97 |
| Balance sheet total (assets) | 813.23 | 922.47 | 1 028.10 | 957.67 | 989.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 207.61 | - 366.60 | - 313.33 | - 166.96 | 140.24 |
| Profit of the financial year | - 163.26 | 53.26 | 146.38 | 307.20 | 158.44 |
| Shareholders equity total | - 245.88 | - 188.33 | -41.96 | 265.24 | 423.68 |
| Non-current deferred tax liabilities | 131.82 | 115.00 | |||
| Non-current liabilities total | 131.82 | 115.00 | |||
| Advances received | 68.28 | 89.76 | |||
| Current trade creditors | 36.05 | 25.00 | 25.00 | 30.29 | 25.00 |
| Current owed to participating | 349.01 | 698.94 | 599.09 | 354.73 | 107.70 |
| Other non-interest bearing current liabilities | 542.23 | 386.86 | 445.96 | 239.13 | 228.31 |
| Current liabilities total | 927.29 | 1 110.81 | 1 070.06 | 692.43 | 450.76 |
| Balance sheet total (liabilities) | 813.23 | 922.47 | 1 028.10 | 957.67 | 989.45 |
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