MEDANA AALBORG A/S
CVR number: 15092394
Enebovænge 4, 3520 Farum
finn@medana.dk
tel: 44955862
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 20.00 | ||||
External services | -17.71 | -22.29 | -1 128.47 | -11.74 | |
Gross profit | -17.71 | -22.29 | -1 108.47 | -11.74 | |
EBIT | -17.71 | -22.29 | -1 108.47 | - 134.48 | -11.74 |
Other financial income | 0.59 | 0.95 | 1.44 | 0.41 | 0.46 |
Other financial expenses | - 110.00 | ||||
Reduction non-current investment assets | -88.45 | ||||
Income from other inv. held as non-curr. assets | 56.86 | ||||
Pre-tax profit | -17.12 | -21.33 | -1 107.03 | - 222.51 | -64.42 |
Net earnings | -17.12 | -21.33 | -1 107.03 | - 222.51 | -64.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 1.22 | ||||
Current deferred tax assets | 0.44 | 0.58 | 1.49 | 1.27 | |
Short term receivables total | 0.44 | 0.58 | 1.49 | 1.27 | 1.22 |
Other current investments | 768.31 | ||||
Cash and bank deposits | 1 474.64 | 1 453.16 | 1 336.60 | 1 114.31 | 281.63 |
Cash and cash equivalents | 1 474.64 | 1 453.16 | 1 336.60 | 1 114.31 | 1 049.94 |
Balance sheet total (assets) | 1 475.08 | 1 453.75 | 1 338.09 | 1 115.58 | 1 051.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 720.00 | 720.00 | 720.00 | 720.00 | 720.00 |
Shares repurchased | - 110.00 | - 110.00 | 117.80 | ||
Other reserves | 772.20 | 755.08 | 733.75 | 618.09 | 395.58 |
Retained earnings | -0.00 | 990.00 | - 117.80 | ||
Profit of the financial year | -17.12 | -21.33 | -1 107.03 | - 222.51 | -64.42 |
Shareholders equity total | 1 475.08 | 1 343.75 | 1 226.72 | 1 115.58 | 1 051.16 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 110.00 | 111.37 | |||
Current liabilities total | 110.00 | 111.37 | |||
Balance sheet total (liabilities) | 1 475.08 | 1 453.75 | 1 338.09 | 1 115.58 | 1 051.16 |
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