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MEDICE Nordic Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 39104598
Storgade 30 B, 4180 Sorø
info@medicenordic.dk
tel: 57862525
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 849.92 | 5 804.62 | 7 060.84 | 6 141.53 | 7 842.41 |
| Employee benefit expenses | -4 404.59 | -5 330.28 | -5 929.61 | -5 635.87 | -7 111.92 |
| Total depreciation | -5.59 | ||||
| EBIT | 439.74 | 474.34 | 1 131.23 | 505.65 | 730.50 |
| Other financial expenses | -10.42 | -16.72 | -2.91 | -11.22 | -4.50 |
| Pre-tax profit | 429.32 | 457.62 | 1 128.33 | 494.43 | 726.00 |
| Income taxes | - 313.40 | - 106.82 | - 249.07 | - 111.94 | - 160.25 |
| Net earnings | 115.92 | 350.80 | 879.25 | 382.50 | 565.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 106.25 | 110.50 | 113.05 | 51.00 | |
| Long term receivables total | 106.25 | 110.50 | 113.05 | 51.00 | |
| Inventories total | |||||
| Current trade debtors | 1 080.00 | 1 026.02 | 2 264.34 | 1 453.93 | 1 734.35 |
| Current other receivables | 511.29 | 215.78 | 333.92 | 400.34 | 493.66 |
| Current deferred tax assets | 2.33 | 1.75 | |||
| Short term receivables total | 1 593.62 | 1 243.54 | 2 598.26 | 1 854.27 | 2 228.00 |
| Cash and bank deposits | 604.98 | 564.07 | 444.32 | 1 276.39 | 2 599.76 |
| Cash and cash equivalents | 604.98 | 564.07 | 444.32 | 1 276.39 | 2 599.76 |
| Balance sheet total (assets) | 2 198.60 | 1 913.86 | 3 153.07 | 3 243.70 | 4 878.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 600.85 | 716.77 | 1 067.57 | 1 946.82 | 2 329.32 |
| Profit of the financial year | 115.92 | 350.80 | 879.25 | 382.50 | 565.75 |
| Shareholders equity total | 766.77 | 1 117.57 | 1 996.82 | 2 379.32 | 2 945.07 |
| Provisions | 460.00 | 411.50 | 569.93 | 314.00 | 764.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 48.80 | 71.72 | |||
| Current trade creditors | 199.87 | 143.14 | 217.96 | 132.78 | 658.58 |
| Short-term deferred tax liabilities | 259.85 | 26.24 | 139.32 | 17.94 | 50.25 |
| Other non-interest bearing current liabilities | 512.11 | 215.41 | 229.04 | 350.87 | 388.55 |
| Current liabilities total | 971.83 | 384.79 | 586.33 | 550.38 | 1 169.10 |
| Balance sheet total (liabilities) | 2 198.60 | 1 913.86 | 3 153.07 | 3 243.70 | 4 878.76 |
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