Riskpilot← Back to searchSign inGet full accessMULTIFORM A/S
A/SActiveCVR 18606488Østerbro 13Manufacture of furniture · NACE 3100Est. 199536 employeeswww.multiform.dk
Revenue 2024
DKK 8,1M
-4% vs 2023
EBITDA margin
-84.7%
-9% vs 2023
Equity ratio
4.6%
Financial strength
Net profit 2024
DKK -5,4M
-9% vs 2023
| Revenue | DKK 8,1M | -4% |
| EBITDA | DKK -6,9M | -9% |
| Net profit | DKK -5,4M | -9% |
| Total assets | DKK 26,5M | +2% |
| Equity | DKK 1,2M | -82% |
| Employees | 36 | — |
Legal name
MULTIFORM A/S
CVR number
18606488
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
15. juni 1995
Share capital
DKK 3.541.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handels- og industrivirksomhed
Address
Østerbro 13
Phone
+4597192233
Email
info@multiform.dk
Website
www.multiform.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.896 | 14.152 | 16.242 | 20.268 | 21.672 | 19.615 | 19.349 | 12.489 | 14.246 | 18.335 | 16.663 | 8.442 | 8.138 |
| Staff expenses | -0 | -12.046 | -13.779 | -16.067 | -16.457 | -17.687 | -19.465 | -19.286 | -16.634 | -17.819 | -18.204 | -17.402 | -18.492 |
| EBITDA | 1.561 | 2.968 | 4.176 | 7.348 | 7.936 | 7.609 | 5.527 | -7.796 | -5.156 | 1.286 | 1.218 | -6.343 | -6.893 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.561 | 2.968 | 4.176 | 7.348 | 7.936 | 7.609 | 5.527 | -7.796 | -5.156 | 1.286 | 1.218 | -6.343 | -6.893 |
| Net financials | -473 | -1.191 | -338 | -33 | 6 | 72 | 255 | -9 | -57 | -120 | -196 | 24 | -249 |
| Profit before tax | 1.088 | 1.777 | 3.838 | 7.315 | 8.057 | 7.773 | 5.955 | -7.742 | -5.223 | 1.157 | 1.022 | -6.319 | -7.142 |
| Tax | 253 | 441 | 927 | 1.727 | 1.797 | 1.724 | 1.327 | -1.577 | -957 | 299 | 113 | -1.363 | -1.739 |
| Net profit | 835 | 1.336 | 2.911 | 5.588 | 6.260 | 6.049 | 4.628 | -6.165 | -4.266 | 858 | 909 | -4.957 | -5.403 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.459 | 26.374 | 21.954 | 29.293 | 31.307 | 38.217 | 45.115 | 44.679 | 34.242 | 30.450 | 26.684 | 26.010 | 26.462 |
| Equity | 6.466 | 7.802 | 10.713 | 14.301 | 15.561 | 15.610 | 14.238 | 14.072 | 9.806 | 10.664 | 11.574 | 6.617 | 1.214 |
| Long-term debt | 1.290 | 886 | 622 | 323 | 70 | 0 | 0 | 632 | 1.693 | 1.727 | 1.741 | 1.845 | 1.769 |
| Short-term debt | 20.555 | 16.165 | 10.086 | 14.060 | 15.108 | 21.905 | 29.903 | 29.143 | 21.302 | 16.566 | 11.923 | 16.092 | 22.066 |
| Total debt | 21.845 | 17.050 | 10.709 | 14.383 | 15.178 | 21.905 | 29.903 | 29.775 | 22.996 | 18.293 | 13.663 | 17.937 | 23.835 |
EBITDA margin
-84.7%
This company
15.8%
Market median
-636% vs market
20122024
Equity ratio
4.6%
This company
38.2%
Market median
-88% vs market
20122024
Return on equity
-445.1%
This company
18.4%
Market median
-2519% vs market
20122024
Net profit margin
-66.4%
This company
8.1%
Market median
-920% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
20.80×
This company
0.62×
Market median
-3255% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
LG Founder | Founder | 1995 | — | — |
JS Management | Management | 2016 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
ET Management | Management | 2011 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CB Management | Management | 2011 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BALLINGSLÖV INTERNATIONAL DANMARK A/S | Company | 100.0% | 100.0% | 2007 |
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BALLINGSLÖV INTERNATIONAL DANMARK A/S
MULTIFORM A/S Board members of MULTIFORM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Skovgaard Schmidt | Chief Executive Officer | 0 companies |
| Leif Glintborg | Founder | 0 companies |
| Jesper Sandfeld | Management | 0 companies |
| Lars Bay-Smidt | Chief Executive Officer | 0 companies |
| Erik Theill Christensen | Management | 0 companies |
| Allan Meyer | Chief Executive Officer | 0 companies |
| Claus Barrett | Management | 0 companies |
| Michael Oversø | Chief Executive Officer | 0 companies |
| Winnie Charlotte Bækhøj Jensen | Board of Directors | 0 companies |
| Anders Wassberg | Chairman | 0 companies |
| Knud Boel Troelsen | Board of Directors | 0 companies |
| Knuth Anders Edvard Jönsson | Board of Directors | 0 companies |
| Lars Ibsen Elbæk | Chairman | 0 companies |
| Nils Bugge | Board of Directors | 0 companies |
| Björn Friedrich Hauber | Chairman | 0 companies |
| Magnus Hegdal | Board of Directors | 0 companies |
| Nils-Erik Ingemar Danielsson | Board of Directors | 0 companies |
| Olof Wigren | Board of Directors | 0 companies |
| Bengt Alvar Liljenberg | Board of Directors | 0 companies |
| John Bygballe Haven Andersen | Board of Directors | 0 companies |
| Vicky Glintborg | Board of Directors | 0 companies |