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Multihuse ApS — Credit Rating and Financial Key Figures
CVR number: 43812521
Industri Vest 24, 4293 Dianalund
info@multihuse.dk
tel: 41810112
www.multihuse.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 698.48 | 4 598.66 |
| Employee benefit expenses | -2 577.34 | -3 341.14 |
| Other operating expenses | -13.37 | |
| Total depreciation | -9.60 | -19.50 |
| EBIT | 111.54 | 1 224.65 |
| Other financial income | 0.49 | 1.00 |
| Other financial expenses | -2.36 | -8.80 |
| Pre-tax profit | 109.63 | 1 216.85 |
| Income taxes | -24.51 | - 269.60 |
| Net earnings | 85.12 | 947.25 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 38.40 | 68.40 |
| Tangible assets total | 38.40 | 68.40 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 51.72 | 625.26 |
| Current amounts owed by group member comp. | 15.29 | 60.46 |
| Prepayments and accrued income | 29.90 | |
| Current other receivables | 529.41 | 1 751.15 |
| Current deferred tax assets | 3.89 | |
| Short term receivables total | 600.32 | 2 466.77 |
| Cash and bank deposits | 444.60 | 886.34 |
| Cash and cash equivalents | 444.60 | 886.34 |
| Balance sheet total (assets) | 1 083.32 | 3 421.51 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 85.12 | |
| Profit of the financial year | 85.12 | 947.25 |
| Shareholders equity total | 125.12 | 1 072.37 |
| Provisions | 0.94 | |
| Non-current deferred tax liabilities | 0.27 | 289.81 |
| Non-current liabilities total | 0.27 | 289.81 |
| Current trade creditors | 698.87 | 1 621.73 |
| Current owed to participating | 100.87 | 35.69 |
| Short-term deferred tax liabilities | 28.40 | 28.40 |
| Other non-interest bearing current liabilities | 129.79 | 372.57 |
| Current liabilities total | 957.93 | 2 058.39 |
| Balance sheet total (liabilities) | 1 083.32 | 3 421.51 |
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