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MILITARY EQUIPMENT DENMARK A/S — Credit Rating and Financial Key Figures

CVR number: 10705673
Virkelyst 1, Nørre Jernløse 4420 Regstrup
info@med.dk
tel: 46492599
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 202.7311 058.0024 074.5421 027.9687 722.36
Employee benefit expenses-8 193.64-8 150.85-10 034.28-12 322.24-17 857.82
Total depreciation- 923.92- 949.91- 933.88- 841.31- 254.35
EBIT-2 914.831 957.2413 106.387 864.4269 610.19
Other financial income662.6746.88206.02178.874 213.89
Other financial expenses- 166.36- 608.13- 920.53- 474.88-3 117.00
Net income from associates (fin.)1 433.33
Pre-tax profit-2 418.522 829.3112 391.877 568.4170 707.09
Income taxes510.80- 425.35-2 651.02-1 683.44-15 605.27
Net earnings-1 907.722 403.969 740.865 884.9755 101.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 062.48
Buildings1 917.431 309.82688.12124.62
Machinery and equipment1 155.49910.34598.16320.35190.62
Tangible assets total3 072.932 220.161 286.28444.971 253.10
Holdings in group member companies0.000.000.000.00
Participating interests166.67
Investments total1 186.671 020.001 200.001 500.001 500.00
Long term receivables total
Raw materials and consumables2 226.741 918.431 984.342 237.992 064.51
Inventories total2 226.741 918.431 984.342 237.992 064.51
Current trade debtors1 533.2310 198.5318 723.4720 760.4367 863.51
Current amounts owed by group member comp.3 804.883 112.846 649.092 905.645 728.52
Current owed by particip. interest comp.10.16
Prepayments and accrued income28.2755.7227.58231.6425 469.89
Current other receivables532.87200.41415.27252.7919.40
Current deferred tax assets541.10115.7522.3930.0049.02
Short term receivables total6 450.5113 683.2425 837.7924 180.5199 130.34
Cash and bank deposits476.2740.00101.80257.202 404.90
Cash and cash equivalents476.2740.00101.80257.202 404.90
Balance sheet total (assets)13 413.1218 881.8430 410.2128 620.66106 352.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased7 000.004 000.0030 000.00
Other reserves-30 000.00
Retained earnings5 615.913 708.19- 887.854 853.01-19 262.03
Profit of the financial year-1 907.722 403.969 740.865 884.9755 101.82
Shareholders equity total4 208.196 612.1516 353.0115 237.9736 339.79
Non-current deferred tax liabilities2 557.651 691.0515 624.29
Non-current liabilities total2 557.651 691.0515 624.29
Current loans from credit institutions4 684.088 890.549 567.415 642.3527 540.06
Current trade creditors664.612 254.00974.521 986.8421 576.70
Current owed to group member57.94157.69
Short-term deferred tax liabilities1 794.212 557.65191.04
Other non-interest bearing current liabilities2 004.091 125.15799.921 504.805 080.95
Current liabilities total9 204.9312 269.6911 499.5511 691.6454 388.76
Balance sheet total (liabilities)13 413.1218 881.8430 410.2128 620.66106 352.84
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