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MULTILINE A/S
A/S
Active
CVR 10665841
Kirkebjergvej 17, 4180
Sorø
Wholesale of other household goods
·
NACE 4649
Est. 1987 · 39 years old
221 employees
Overvåg
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Companies
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Wholesale of other household goods
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MULTILINE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
314M
628M
942M
1B
973M
2020
944M
2021
1.1B
2022
1.1B
2023
1.0B
2024
EBITDA
DKK millions
125M
94M
63M
31M
0M
68M
2020
78M
+15%
2021
93M
+19%
2022
100M
+8%
2023
61M
-39%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
972.658
943.648
1.092.179
1.085.213
1.012.853
Staff expenses
-137.944
-130.096
-140.203
-149.158
-155.841
EBITDA
67.871
77.791
93.288
99.798
60.856
Depreciation & amort.
-3.620
-3.642
-3.610
-3.518
-3.605
EBIT
64.251
74.149
89.678
96.280
57.251
Net financials
639
234
-226
876
-148
Profit before tax
64.890
74.383
89.452
97.156
57.103
Tax
15.594
16.254
20.309
22.049
13.218
Net profit
49.296
58.129
69.143
75.107
43.885
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
404.082
423.512
461.333
443.424
390.136
Equity
98.216
107.557
118.397
124.342
93.520
Long-term debt
13.145
13.058
12.810
12.872
12.946
Short-term debt
292.721
302.897
330.126
306.210
283.670
Total debt
305.866
315.955
342.936
319.082
296.616
Financial ratios
5-year trend
EBITDA-margin
6.0%
This company
15.8%
Market median
-62% vs market
2020
2024
Soliditetsgrad
24.0%
This company
38.2%
Market median
-37% vs market
2020
2024
Egenkapitalforrentning
46.9%
This company
18.4%
Market median
+155% vs market
2020
2024
Nettoresultatgrad
4.3%
This company
8.1%
Market median
-47% vs market
2020
2024
Aktivomsætning
2.60×
This company
1.12×
Market median
+132% vs market
2020
2024
Gæld/egenkapital
3.17×
This company
0.62×
Market median
-411% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MULTILINE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
