MEDICO SUPPORT HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 38487868
Marielundvej 46 C, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.05 | -10.00 | -16.40 | -11.78 | -22.28 |
| Gross profit | -11.05 | -10.00 | -16.40 | -11.78 | -22.28 |
| EBIT | -11.05 | -10.00 | -16.40 | -11.78 | -22.28 |
| Other financial income | 0.01 | 0.00 | 1.32 | 0.01 | |
| Other financial expenses | -2.54 | -3.53 | -4.52 | -6.37 | -84.56 |
| Net income from associates (fin.) | -3 211.32 | 1 094.00 | |||
| Pre-tax profit | -13.59 | -13.52 | -20.92 | -3 228.14 | 987.18 |
| Income taxes | -6.77 | 2.99 | 25.15 | ||
| Net earnings | -20.37 | -10.53 | -20.92 | -3 228.14 | 1 012.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 474.83 | 4 474.83 | 4 474.83 | 4 424.83 | 4 424.83 |
| Investments total | 4 474.83 | 4 474.83 | 4 474.83 | 4 424.83 | 4 424.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 12.00 | 7.99 | 3.99 | 179.35 | |
| Short term receivables total | 12.00 | 7.99 | 3.99 | 179.35 | |
| Cash and bank deposits | 0.17 | 3.60 | 3.54 | 0.69 | |
| Cash and cash equivalents | 0.17 | 3.60 | 3.54 | 0.69 | |
| Balance sheet total (assets) | 4 486.83 | 4 482.99 | 4 482.42 | 4 428.36 | 4 604.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 450.00 | ||||
| Retained earnings | 4 080.81 | 4 060.44 | 4 049.92 | 4 029.00 | 350.85 |
| Profit of the financial year | -20.37 | -10.53 | -20.92 | -3 228.14 | 1 012.33 |
| Shareholders equity total | 4 110.44 | 4 099.92 | 4 079.00 | 850.86 | 1 863.18 |
| Provisions | 1 660.00 | ||||
| Non-current deferred tax liabilities | 154.20 | ||||
| Non-current liabilities total | 154.20 | ||||
| Current trade creditors | 10.00 | 10.00 | 13.50 | 13.50 | 15.00 |
| Current owed to group member | 84.15 | 97.67 | 114.52 | 1 682.61 | 2 351.08 |
| Other non-interest bearing current liabilities | 282.24 | 275.40 | 275.40 | 221.40 | 221.40 |
| Current liabilities total | 376.38 | 383.07 | 403.42 | 1 917.51 | 2 587.48 |
| Balance sheet total (liabilities) | 4 486.83 | 4 482.99 | 4 482.42 | 4 428.36 | 4 604.87 |
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