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MEDIR-NORDIC A/S — Credit Rating and Financial Key Figures

CVR number: 16525197
Tøjstrupvej 33, 8961 Allingåbro
paul@medir.dk
tel: 20335854
www.medir.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 472.01807.131 188.11434.52238.87
Wages and salaries-16.00
Total depreciation-50.00-11.18-54.72-54.72-54.72
EBIT1 422.01795.941 133.39379.81168.16
Other financial income0.29
Other financial expenses-13.37-10.79-0.22
Pre-tax profit1 408.64785.151 133.39379.81168.23
Income taxes- 310.00- 172.69- 249.35-83.56-37.00
Net earnings1 098.64612.46884.04296.25131.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment41.67227.98173.27118.5563.84
Tangible assets total41.67227.98173.27118.5563.84
Investments total
Long term receivables total
Finished products/goods9.9344.209.93
Advance payments43.51445.18
Inventories total53.44489.389.93
Current trade debtors4 080.411 417.261 102.98829.06100.33
Current amounts owed by group member comp.1 093.992 668.793 437.50
Prepayments and accrued income10.0010.0010.00
Current other receivables1 753.2124.001 384.3026.6357.66
Short term receivables total5 833.622 545.255 166.084 303.19157.98
Cash and bank deposits217.731 869.88262.521 349.942 239.21
Cash and cash equivalents217.731 869.88262.521 349.942 239.21
Balance sheet total (assets)6 093.024 696.556 091.245 771.682 470.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased5 000.0089.00
Retained earnings2 175.603 274.243 886.70- 229.26-22.02
Profit of the financial year1 098.64612.46884.04296.25131.23
Shareholders equity total3 774.244 386.705 270.745 566.98698.22
Provisions9.206.7024.7616.066.53
Non-current accruals and deferred income1 105.56
Non-current liabilities total1 105.56
Current loans from credit institutions1.65
Advances received822.95489.09
Current trade creditors352.9722.5072.5096.38179.06
Current owed to group member314.32
Short-term deferred tax liabilities320.90175.19231.2992.2646.53
Other non-interest bearing current liabilities496.80105.452.86435.06
Current liabilities total2 309.58303.15795.74188.63660.65
Balance sheet total (liabilities)6 093.024 696.556 091.245 771.682 470.96
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