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MEDANA AALBORG A/S — Credit Rating and Financial Key Figures
CVR number: 15092394
Enebovænge 4, 3520 Farum
finn@medana.dk
tel: 44955862
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20.00 | ||||
| External services | -1 128.47 | -11.74 | |||
| Gross profit | -1 108.47 | -11.74 | -11.00 | -24.22 | |
| EBIT | -1 108.47 | - 134.48 | -11.74 | -11.00 | -24.22 |
| Other financial income | 1.44 | 0.41 | 0.46 | 130.00 | 58.05 |
| 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 | -1 107.03 | - 222.51 | -64.42 | 119.00 | 33.83 |
| Net earnings | -1 107.03 | - 222.51 | -64.42 | 119.00 | 33.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.22 | 2.00 | 1.22 | ||
| Current deferred tax assets | 1.49 | 1.27 | |||
| Short term receivables total | 1.49 | 1.27 | 1.22 | 2.00 | 1.22 |
| Other current investments | 768.31 | 899.00 | 956.79 | ||
| Cash and bank deposits | 1 336.60 | 1 114.31 | 281.63 | 152.00 | 18.72 |
| Cash and cash equivalents | 1 336.60 | 1 114.31 | 1 049.94 | 1 051.00 | 975.51 |
| Balance sheet total (assets) | 1 338.09 | 1 115.58 | 1 051.16 | 1 053.00 | 976.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 720.00 | 720.00 | 720.00 | 720.00 | 720.00 |
| Shares repurchased | - 110.00 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 733.75 | 618.09 | 395.58 | ||
| Retained earnings | 990.00 | - 117.80 | 91.00 | 75.39 | |
| Profit of the financial year | -1 107.03 | - 222.51 | -64.42 | 119.00 | 33.83 |
| Shareholders equity total | 1 226.72 | 1 115.58 | 1 051.16 | 1 052.00 | 964.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 12.50 | |||
| Other non-interest bearing current liabilities | 111.37 | ||||
| Current liabilities total | 111.37 | 1.00 | 12.50 | ||
| Balance sheet total (liabilities) | 1 338.09 | 1 115.58 | 1 051.16 | 1 053.00 | 976.72 |
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