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 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 656.37 |
| Employee benefit expenses | -2 535.23 |
| Total depreciation | -9.60 |
| EBIT | 111.54 |
| Other financial income | 0.44 |
| Other financial expenses | -2.36 |
| Pre-tax profit | 109.63 |
| Income taxes | -24.51 |
| Net earnings | 85.12 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 38.40 |
| Tangible assets total | 38.40 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 31.53 |
| Current amounts owed by group member comp. | 15.29 |
| Current other receivables | 449.60 |
| Current deferred tax assets | 3.89 |
| Short term receivables total | 500.32 |
| Cash and bank deposits | 544.60 |
| Cash and cash equivalents | 544.60 |
| Balance sheet total (assets) | 1 083.32 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 85.12 |
| Shareholders equity total | 125.12 |
| Non-current liabilities total | |
| Current trade creditors | 698.87 |
| Current owed to participating | 100.87 |
| Short-term deferred tax liabilities | 28.40 |
| Other non-interest bearing current liabilities | 130.06 |
| Current liabilities total | 958.20 |
| Balance sheet total (liabilities) | 1 083.32 |
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