Medidenco Service ApS — Credit Rating and Financial Key Figures
CVR number: 38421190
Slotsvænget 4, 3480 Fredensborg
medidenco@laksafoss-sparre.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.60 | -0.60 | |||
| Gross profit | -0.60 | -0.60 | -4.98 | -5.02 | -5.80 |
| EBIT | -0.60 | -0.60 | -4.98 | -5.02 | -5.80 |
| Other financial expenses | -0.01 | -0.02 | |||
| Net income from associates (fin.) | -3.17 | ||||
| Pre-tax profit | -0.60 | -0.60 | -8.16 | -5.02 | -5.82 |
| Income taxes | 0.13 | -0.01 | 2.20 | ||
| Net earnings | -0.47 | -0.61 | -8.16 | -2.82 | -5.82 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 51.00 | 51.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 51.00 | 51.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.79 | ||||
| Current deferred tax assets | 0.26 | 0.13 | 2.20 | ||
| Short term receivables total | 0.26 | 1.93 | 2.20 | ||
| Cash and bank deposits | 3.41 | 2.81 | 5.19 | 4.55 | 3.48 |
| Cash and cash equivalents | 3.41 | 2.81 | 5.19 | 4.55 | 3.48 |
| Balance sheet total (assets) | 54.67 | 55.73 | 55.19 | 56.75 | 53.48 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 53.00 | 53.00 | 53.00 | 53.00 | 53.00 |
| Retained earnings | -0.47 | -0.94 | -1.55 | -9.70 | -12.52 |
| Profit of the financial year | -0.47 | -0.61 | -8.16 | -2.82 | -5.82 |
| Shareholders equity total | 52.06 | 51.45 | 43.30 | 40.48 | 34.66 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.61 | 2.61 | 2.61 | 2.61 | 2.61 |
| Current owed to group member | 1.67 | 9.29 | 13.67 | 16.22 | |
| Current liabilities total | 2.61 | 4.28 | 11.90 | 16.27 | 18.82 |
| Balance sheet total (liabilities) | 54.67 | 55.73 | 55.19 | 56.75 | 53.48 |
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