e-MedTech Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38419579
Ellekilde 14, 2635 Ishøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.51 | -1 222.35 | 2 241.33 | 2 478.64 | 2 208.91 |
| Employee benefit expenses | -1 143.35 | -1 228.60 | -1 283.14 | ||
| Other operating expenses | - 140.00 | - 288.20 | - 247.70 | ||
| EBIT | -10.51 | -1 222.35 | 957.97 | 961.84 | 678.06 |
| Other financial income | 26.84 | ||||
| Other financial expenses | -41.27 | -39.43 | -20.07 | -10.17 | -0.20 |
| Reduction non-current investment assets | - 220.48 | ||||
| Pre-tax profit | -24.94 | -1 261.78 | 937.91 | 951.66 | 457.38 |
| Income taxes | 284.00 | - 205.76 | - 227.09 | - 100.62 | |
| Net earnings | -24.94 | - 977.78 | 732.15 | 724.57 | 356.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 220.48 | 68.29 | |||
| Long term receivables total | 220.48 | 68.29 | |||
| Inventories total | |||||
| Current trade debtors | 341.78 | 414.05 | 247.41 | ||
| Current owed by particip. interest comp. | 1 212.37 | ||||
| Current other receivables | 139.15 | ||||
| Current deferred tax assets | 284.00 | 78.24 | 39.15 | ||
| Short term receivables total | 1 212.37 | 284.00 | 420.02 | 453.20 | 386.56 |
| Cash and bank deposits | 41.76 | 661.40 | |||
| Cash and cash equivalents | 41.76 | 661.40 | |||
| Balance sheet total (assets) | 1 212.37 | 284.00 | 420.02 | 715.44 | 1 116.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | -8.65 | -33.59 | -1 011.37 | - 279.22 | 295.35 |
| Profit of the financial year | -24.94 | - 977.78 | 732.15 | 724.57 | 356.76 |
| Shareholders equity total | -23.59 | -1 001.37 | - 239.22 | 485.35 | 842.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 975.46 | 1 014.70 | 53.49 | ||
| Current trade creditors | 6.45 | 10.00 | 10.00 | ||
| Current owed to participating | 254.05 | 264.22 | 173.11 | 21.05 | |
| Short-term deferred tax liabilities | 100.62 | ||||
| Other non-interest bearing current liabilities | 6.45 | 422.64 | 199.04 | 173.53 | |
| Current liabilities total | 1 235.96 | 1 285.37 | 659.24 | 230.09 | 274.15 |
| Balance sheet total (liabilities) | 1 212.37 | 284.00 | 420.02 | 715.44 | 1 116.25 |
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