MultiVikaren ApS — Credit Rating and Financial Key Figures
CVR number: 44148129
Postholdervej 34, 9830 Tårs
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 638.93 | 4 924.68 |
| Employee benefit expenses | -3 371.76 | -3 506.78 |
| Total depreciation | - 609.72 | - 678.23 |
| EBIT | 657.45 | 739.67 |
| Other financial income | 1.43 | 0.66 |
| Other financial expenses | - 265.61 | - 321.60 |
| Pre-tax profit | 393.27 | 418.73 |
| Income taxes | -86.61 | -93.97 |
| Net earnings | 306.66 | 324.76 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 400.00 | 300.00 |
| Intangible assets total | 400.00 | 300.00 |
| Land and waters | 1 243.84 | 1 384.56 |
| Machinery and equipment | 3 510.74 | 5 152.99 |
| Tangible assets total | 4 754.57 | 6 537.55 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 135.79 | 183.98 |
| Inventories total | 135.79 | 183.98 |
| Current trade debtors | 605.07 | 969.03 |
| Prepayments and accrued income | 18.56 | 39.06 |
| Current other receivables | 348.26 | 174.53 |
| Short term receivables total | 971.89 | 1 182.62 |
| Cash and bank deposits | 0.17 | |
| Cash and cash equivalents | 0.17 | |
| Balance sheet total (assets) | 6 262.43 | 8 204.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Shares repurchased | 122.00 | 135.00 |
| Retained earnings | 1 035.25 | 1 206.91 |
| Profit of the financial year | 306.66 | 324.76 |
| Shareholders equity total | 1 763.91 | 1 966.67 |
| Provisions | 545.00 | 590.00 |
| Non-current loans from credit institutions | 627.34 | 587.26 |
| Non-current leasing loans | 992.99 | 2 216.82 |
| Non-current accruals and deferred income | 165.20 | 159.32 |
| Non-current liabilities total | 1 785.53 | 2 963.39 |
| Current loans from credit institutions | 640.91 | 1 041.24 |
| Current trade creditors | 209.44 | 284.17 |
| Current owed to participating | 51.02 | 77.72 |
| Short-term deferred tax liabilities | 79.33 | 48.97 |
| Other non-interest bearing current liabilities | 1 044.90 | 1 101.53 |
| Accruals and deferred income | 142.39 | 130.47 |
| Current liabilities total | 2 167.99 | 2 684.10 |
| Balance sheet total (liabilities) | 6 262.43 | 8 204.16 |
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