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MEDANA A/S — Credit Rating and Financial Key Figures

CVR number: 12659598
Tømmertoften 9, Remmerslund 8722 Hedensted
tel: 75650500
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Other operating income32.00
Gross profit3 667.463 279.322 964.072 927.092 811.34
Employee benefit expenses-2 476.12-2 319.67-2 021.42-2 129.81-2 603.90
Other operating expenses-1.95
Total depreciation- 213.71- 211.14- 213.70- 215.43- 216.90
EBIT977.64748.51759.00581.86-9.47
Other financial income1 585.472 351.601 494.84619.1011.72
Other financial expenses- 608.68-3 159.76- 738.03- 513.05-37.86
Pre-tax profit1 954.43-59.651 515.81687.91-35.61
Income taxes- 429.7012.96- 333.97- 154.9148.00
Net earnings1 524.73-46.691 181.84533.0012.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 587.073 382.433 231.083 081.762 871.36
Buildings38.7032.2016.259.753.25
Tangible assets total3 625.773 414.633 247.333 091.512 874.61
Investments total
Non-current other receivables168.00168.00168.00
Long term receivables total168.00168.00168.00
Raw materials and consumables3 682.003 489.073 402.223 200.472 546.69
Inventories total3 682.003 489.073 402.223 200.472 546.69
Current trade debtors239.32100.0453.83212.82216.15
Prepayments and accrued income5.51
Current deferred tax assets25.0059.00107.00
Short term receivables total239.32105.5578.83271.82323.15
Other current investments5 075.424 779.741 087.94
Cash and bank deposits1 453.662 257.981 893.43893.80653.01
Cash and cash equivalents6 529.087 037.732 981.37893.80653.01
Balance sheet total (assets)14 244.1714 214.979 877.767 457.596 397.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings1 220.252 744.992 698.303 880.144 413.14
Profit of the financial year1 524.73-46.691 181.84533.0012.39
Shareholders equity total3 244.993 198.304 380.144 913.144 925.53
Provisions57.0011.00
Non-current liabilities total
Current trade creditors27.49102.0872.1360.7738.02
Current owed to group member10 564.5410 589.12
Other non-interest bearing current liabilities350.15314.485 425.492 483.691 433.91
Current liabilities total10 942.1811 005.675 497.622 544.451 471.93
Balance sheet total (liabilities)14 244.1714 214.979 877.767 457.596 397.46
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