M E D H EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 21568899
Rylevej 12, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 636.00 | 1 729.00 | 1 822.00 | 1 901.00 | 1 924.32 |
| Employee benefit expenses | - 958.00 | - 687.00 | - 647.00 | - 786.00 | - 810.80 |
| Reduction in value of non-current assets | 100.00 | 1 800.00 | 675.00 | 175.00 | |
| EBIT | 778.00 | 2 842.00 | 1 850.00 | 1 290.00 | 1 113.52 |
| Other financial income | 23.00 | 41.00 | 252.00 | 492.00 | 179.53 |
| Other financial expenses | -5.00 | - 285.00 | -7.70 | ||
| Pre-tax profit | 796.00 | 2 598.00 | 2 102.00 | 1 782.00 | 1 285.35 |
| Income taxes | - 176.00 | - 574.00 | - 463.00 | - 393.00 | - 283.28 |
| Net earnings | 620.00 | 2 024.00 | 1 639.00 | 1 389.00 | 1 002.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24 200.00 | 26 000.00 | 26 675.00 | 26 850.00 | 26 850.00 |
| Tangible assets total | 24 200.00 | 26 000.00 | 26 675.00 | 26 850.00 | 26 850.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.00 | 2.00 | 1.00 | ||
| Prepayments and accrued income | 37.00 | 2.67 | |||
| Current other receivables | 3 292.00 | 242.00 | 43.00 | 62.00 | 155.58 |
| Short term receivables total | 3 294.00 | 244.00 | 44.00 | 99.00 | 158.25 |
| Other current investments | 1 012.00 | 3 669.00 | 3 684.00 | 3 855.00 | 3 433.43 |
| Cash and bank deposits | 141.00 | 1 198.00 | 2 737.00 | 3 887.00 | 2 788.77 |
| Cash and cash equivalents | 1 153.00 | 4 867.00 | 6 421.00 | 7 742.00 | 6 222.19 |
| Balance sheet total (assets) | 28 647.00 | 31 111.00 | 33 140.00 | 34 691.00 | 33 230.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 720.00 | 720.00 | 720.00 | 720.00 | 720.00 |
| Shares repurchased | 2 500.00 | ||||
| Retained earnings | 21 833.00 | 22 453.00 | 24 476.00 | 23 615.00 | 25 004.09 |
| Profit of the financial year | 620.00 | 2 024.00 | 1 639.00 | 1 389.00 | 1 002.07 |
| Shareholders equity total | 23 173.00 | 25 197.00 | 26 835.00 | 28 224.00 | 26 726.17 |
| Provisions | 4 677.00 | 5 134.00 | 5 343.00 | 5 442.00 | 5 501.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 6.00 | 1.00 | 59.87 | |
| Short-term deferred tax liabilities | 93.00 | 116.00 | 254.00 | 294.00 | 223.01 |
| Other non-interest bearing current liabilities | 695.00 | 658.00 | 707.00 | 731.00 | 719.41 |
| Current liabilities total | 797.00 | 780.00 | 962.00 | 1 025.00 | 1 002.29 |
| Balance sheet total (liabilities) | 28 647.00 | 31 111.00 | 33 140.00 | 34 691.00 | 33 230.45 |
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