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MEDIAID ApS — Credit Rating and Financial Key Figures

CVR number: 10146259
Nannasgade 28, 2200 København N
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 657.943 796.364 184.093 948.883 170.05
Employee benefit expenses-3 342.52-3 166.41-2 905.95-2 910.42-2 932.01
EBIT315.42629.951 278.131 038.46238.03
Other financial income0.14
Other financial expenses-10.16-9.54
Net income from associates (fin.)2 714.881 214.10606.00233.87271.83
Pre-tax profit3 020.141 834.641 884.131 272.33509.86
Income taxes-70.27- 146.59- 293.92- 241.43-55.74
Net earnings2 949.871 688.051 590.211 030.90454.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies135.00120.00135.00120.00113.25
Investments total135.00120.00135.00120.00113.25
Non-current other receivables36.1436.1439.9341.1539.37
Long term receivables total36.1436.1439.9341.1539.37
Inventories total
Current trade debtors636.74493.14805.91567.05371.30
Current amounts owed by group member comp.2 565.041 284.961 012.56992.45271.83
Prepayments and accrued income23.1523.1523.1523.155.07
Current other receivables556.81168.9911.25
Current deferred tax assets128.37170.00
Short term receivables total3 910.111 970.231 841.621 593.89818.19
Cash and bank deposits646.10190.941 029.79604.98956.77
Cash and cash equivalents646.10190.941 029.79604.98956.77
Balance sheet total (assets)4 727.352 317.313 046.342 360.021 927.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased4 048.091 450.001 590.001 030.00600.00
Other reserves238.05
Retained earnings-2 949.87-1 450.00-1 590.00- 791.74- 360.84
Profit of the financial year2 949.871 688.051 590.211 030.90454.12
Shareholders equity total4 173.091 813.051 953.261 394.16818.28
Non-current deferred tax liabilities241.4355.74
Non-current liabilities total241.4355.74
Advances received207.00
Current trade creditors26.5026.5026.5026.5034.31
Current owed to group member146.59188.21602.85
Short-term deferred tax liabilities146.59293.92198.92
Other non-interest bearing current liabilities527.76331.17626.07310.80209.40
Current liabilities total554.26504.261 093.08724.431 053.56
Balance sheet total (liabilities)4 727.352 317.313 046.342 360.021 927.58
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