Dansk Medicin Verifikation Organisation ApS — Credit Rating and Financial Key Figures
CVR number: 38229265
Lersø Parkallé 101, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 231.00 | 18 501.00 | 19 326.00 | 17 147.89 | 10 155.10 |
| Costs of management | - 366.00 | - 314.00 | - 355.00 | - 361.01 | - 464.93 |
| EBIT | 16 865.00 | 18 187.00 | 18 971.00 | 16 786.89 | 9 690.17 |
| Other financial income | 63.00 | 2 798.00 | 152.00 | 6 718.34 | 6 238.50 |
| Other financial expenses | - 631.00 | -70.00 | -7 304.00 | -56.25 | -73.31 |
| Pre-tax profit | 16 297.00 | 20 914.71 | 11 820.03 | 23 448.97 | 15 855.35 |
| Income taxes | -3 586.00 | -4 601.00 | -2 602.00 | -5 158.81 | -3 488.46 |
| Net earnings | 12 711.00 | 16 313.71 | 9 218.03 | 18 290.16 | 12 366.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 12 702.00 | 11 106.00 | 9 543.00 | 7 980.01 | 6 417.01 |
| Intangible assets total | 12 702.00 | 11 106.00 | 9 543.00 | 7 980.01 | 6 417.01 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.00 | 84.00 | 553.00 | 62.63 | 1 611.92 |
| Current amounts owed by group member comp. | 38 436.00 | 52 805.00 | 56 275.00 | 71 718.43 | 83 703.15 |
| Prepayments and accrued income | 34.00 | 34.00 | 34.00 | 74.52 | 79.36 |
| Current other receivables | 191.00 | 58.00 | 1.00 | ||
| Current deferred tax assets | 3 246.00 | 2 622.00 | 1 555.00 | 148.44 | 105.28 |
| Short term receivables total | 41 998.00 | 55 603.00 | 58 418.00 | 72 004.01 | 85 499.71 |
| Cash and bank deposits | 1 157.00 | 1 598.00 | 1 093.00 | 990.72 | 1 426.47 |
| Cash and cash equivalents | 1 157.00 | 1 598.00 | 1 093.00 | 990.72 | 1 426.47 |
| Balance sheet total (assets) | 55 857.00 | 68 307.00 | 69 054.00 | 80 974.74 | 93 343.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 10 437.00 | 19 509.31 | 13 586.04 | ||
| Other reserves | 9 908.00 | 8 662.76 | -2 993.21 | -13 284.90 | -8 580.78 |
| Retained earnings | 378.00 | 14 334.29 | 31 866.97 | 42 304.38 | 61 813.69 |
| Profit of the financial year | 12 711.00 | 16 313.71 | 9 218.03 | 18 290.16 | 12 366.90 |
| Shareholders equity total | 23 047.00 | 39 360.76 | 48 578.79 | 66 868.96 | 79 235.86 |
| Provisions | 0.24 | 0.21 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 461.00 | 519.00 | 517.00 | 530.18 | 498.75 |
| Current owed to group member | 7.00 | 21.00 | 1 116.00 | 5.97 | 14.35 |
| Short-term deferred tax liabilities | 3 365.00 | 3 978.00 | 1 535.00 | 3 751.80 | 3 445.30 |
| Other non-interest bearing current liabilities | 918.00 | 423.00 | 287.00 | 199.81 | 1 746.93 |
| Accruals and deferred income | 28 059.00 | 24 005.00 | 17 020.00 | 9 618.04 | 8 402.01 |
| Current liabilities total | 32 810.00 | 28 946.00 | 20 475.00 | 14 105.79 | 14 107.34 |
| Balance sheet total (liabilities) | 55 857.00 | 68 307.00 | 69 054.00 | 80 974.74 | 93 343.19 |
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