MedEasy ApS — Credit Rating and Financial Key Figures
CVR number: 41885807
Kjærgårdsvej 23, Hunderup 6740 Bramming
post@medeasy.dk
medeasy.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -48.71 | - 189.76 | - 106.47 | -74.48 |
| Employee benefit expenses | -16.89 | - 885.51 | - 554.44 | -40.73 |
| Other operating expenses | - 256.10 | |||
| Total depreciation | -1.77 | -7.07 | -7.07 | |
| EBIT | - 321.70 | -1 077.04 | - 667.98 | - 122.27 |
| Other financial income | 1.28 | 0.30 | 16.61 | 6.77 |
| Other financial expenses | -2.06 | -8.28 | -29.34 | - 102.95 |
| Pre-tax profit | - 322.47 | -1 085.02 | - 680.70 | - 218.45 |
| Income taxes | 460.04 | 48.06 | ||
| Net earnings | - 322.47 | -1 085.02 | - 220.65 | - 170.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 21.79 | |||
| Machinery and equipment | 14.72 | 7.66 | ||
| Tangible assets total | 21.79 | 14.72 | 7.66 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 52.58 | 7.59 | ||
| Prepayments and accrued income | 27.82 | |||
| Current other receivables | 2.21 | 4.22 | 0.36 | 0.05 |
| Current deferred tax assets | 460.04 | 508.10 | ||
| Short term receivables total | 2.21 | 4.22 | 512.98 | 543.56 |
| Cash and bank deposits | 46.22 | 234.73 | 72.89 | 72.52 |
| Cash and cash equivalents | 46.22 | 234.73 | 72.89 | 72.52 |
| Balance sheet total (assets) | 48.43 | 260.75 | 600.59 | 623.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 180.00 | 180.00 | 180.00 | 180.00 |
| Other reserves | 1 019.78 | |||
| Retained earnings | - 322.47 | -1 407.49 | -1 628.14 | |
| Profit of the financial year | - 322.47 | -1 085.02 | - 220.65 | - 170.39 |
| Shareholders equity total | - 102.47 | -1 187.49 | -1 408.14 | - 558.76 |
| Non-current trade creditors | 0.56 | |||
| Non-current owed to group member | 145.37 | |||
| Non-current liabilities total | 145.93 | |||
| Current trade creditors | 77.22 | 14.00 | 10.80 | |
| Current owed to group member | 1 227.72 | 1 937.17 | 1 093.42 | |
| Other non-interest bearing current liabilities | 4.97 | 143.30 | 11.64 | 26.83 |
| Accruals and deferred income | 45.93 | 51.45 | ||
| Current liabilities total | 4.97 | 1 448.24 | 2 008.74 | 1 182.49 |
| Balance sheet total (liabilities) | 48.43 | 260.75 | 600.59 | 623.73 |
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