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MDK Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41031557
Thujavej 13, Dyrup 5250 Odense SV
ab@weblead.dk
tel: 26491712
www.weblead.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 529.19 | 788.35 | -27.31 | -24.10 | -14.00 |
| Employee benefit expenses | -1 515.62 | -1 038.46 | |||
| EBIT | 13.58 | - 250.11 | -27.31 | -24.10 | -14.00 |
| Other financial income | 0.01 | 0.28 | 1.81 | 7.79 | 4.49 |
| Other financial expenses | -4.56 | -5.13 | -2.06 | -1.14 | |
| Net income from associates (fin.) | 127.53 | 132.87 | 169.29 | 55.47 | |
| Pre-tax profit | 9.03 | - 127.43 | 105.31 | 151.83 | 45.96 |
| Income taxes | -4.05 | 55.99 | 5.98 | 3.59 | 2.18 |
| Net earnings | 4.98 | -71.44 | 111.29 | 155.42 | 48.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 65.78 | 3.47 | 95.83 | ||
| Participating interests | 100.00 | 100.00 | 100.00 | 100.00 | 13.24 |
| Investments total | 112.68 | 165.78 | 103.47 | 195.83 | 13.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 366.50 | 4.52 | |||
| Current amounts owed by group member comp. | 90.28 | 413.33 | 219.69 | 189.90 | |
| Prepayments and accrued income | 12.33 | ||||
| Current other receivables | 0.39 | 0.39 | |||
| Current deferred tax assets | 55.99 | 75.98 | 74.57 | 67.75 | |
| Short term receivables total | 378.83 | 150.79 | 489.31 | 294.65 | 258.04 |
| Cash and bank deposits | 70.94 | 45.94 | 2.96 | 45.63 | 121.08 |
| Cash and cash equivalents | 70.94 | 45.94 | 2.96 | 45.63 | 121.08 |
| Balance sheet total (assets) | 562.46 | 362.51 | 595.74 | 536.11 | 392.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 65.77 | 3.47 | 95.83 | ||
| Retained earnings | 50.60 | -10.19 | -19.33 | -0.39 | 250.86 |
| Profit of the financial year | 4.98 | -71.44 | 111.29 | 155.42 | 48.14 |
| Shareholders equity total | 95.58 | 24.14 | 135.44 | 290.86 | 339.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 53.45 | 12.02 | 9.00 | 14.00 | 14.00 |
| Current owed to participating | 80.00 | 84.00 | 85.68 | 39.37 | |
| Current owed to group member | 231.25 | 231.25 | |||
| Short-term deferred tax liabilities | 4.05 | ||||
| Other non-interest bearing current liabilities | 329.38 | 242.34 | 134.37 | ||
| Current liabilities total | 466.87 | 338.37 | 460.30 | 245.25 | 53.37 |
| Balance sheet total (liabilities) | 562.46 | 362.51 | 595.74 | 536.11 | 392.37 |
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