K/S MEDICO INVESTMENT NR. 1 AF 6. MARTS 2013 — Credit Rating and Financial Key Figures
CVR number: 35671676
Tesch Alle 3, 2840 Holte
harboe@dadlnet.dk
tel: 40149113
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -14.28 | -14.60 | -16.30 | -14.60 |
| EBIT | -14.00 | -14.28 | -14.60 | -16.30 | -14.60 |
| Other financial expenses | -10.70 | ||||
| Pre-tax profit | -14.00 | -14.28 | -14.60 | -16.30 | -25.30 |
| Net earnings | -14.00 | -14.28 | -14.60 | -16.30 | -25.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 330.04 | 330.04 | 330.04 | 330.04 | 330.04 |
| Long term receivables total | 330.04 | 330.04 | 330.04 | 330.04 | 330.04 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 330.04 | 330.04 | 330.04 | 330.04 | 330.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | -66.13 | -80.13 | -94.41 | - 109.01 | - 125.31 |
| Profit of the financial year | -14.00 | -14.28 | -14.60 | -16.30 | -25.30 |
| Shareholders equity total | 219.88 | 205.59 | 191.00 | 174.69 | 149.40 |
| Non-current deferred tax liabilities | 166.05 | ||||
| Non-current liabilities total | 166.05 | ||||
| Current trade creditors | 14.00 | 14.28 | 14.60 | 15.90 | 14.60 |
| Other non-interest bearing current liabilities | 96.17 | 110.17 | 124.45 | 139.45 | |
| Current liabilities total | 110.17 | 124.45 | 139.05 | 155.35 | 14.60 |
| Balance sheet total (liabilities) | 330.04 | 330.04 | 330.04 | 330.04 | 330.04 |
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