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CS MEDICA a/s — Credit Rating and Financial Key Figures
CVR number: 33871643
Indiakaj 10, 2100 København Ø
info@cs-medica.com
tel: 27742280
https://www.cs-medica.com/
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.70 | 634.40 |
| Employee benefit expenses | -4 982.11 | -3 599.75 |
| Total depreciation | - 923.55 | - 787.37 |
| EBIT | -5 912.35 | -3 752.72 |
| Other financial income | -2.92 | -1.64 |
| Other financial expenses | - 432.12 | -2 535.61 |
| Net income from associates (fin.) | -6 261.19 | -6 471.43 |
| Pre-tax profit | -12 608.59 | -12 761.40 |
| Income taxes | 2 957.68 | 208.11 |
| Net earnings | -9 650.91 | -12 553.30 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 2 985.22 | 3 842.94 |
| Intangible rights | 2 756.23 | 2 277.53 |
| Intangible assets total | 5 741.45 | 6 120.47 |
| Tangible assets total | ||
| Holdings in group member companies | 10 770.40 | 4 298.97 |
| Participating interests | 4 113.01 | 4 113.01 |
| Investments total | 14 940.41 | 8 411.98 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 708.74 | 374.67 |
| Prepayments and accrued income | 238.20 | |
| Current other receivables | 410.38 | |
| Current deferred tax assets | 5 408.10 | 5 616.21 |
| Short term receivables total | 7 355.04 | 6 401.26 |
| Cash and bank deposits | 1.56 | 0.03 |
| Cash and cash equivalents | 1.56 | 0.03 |
| Balance sheet total (assets) | 28 038.46 | 20 933.74 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 113.18 | 1 236.73 |
| Share premium account | 15 722.11 | 18 105.04 |
| Other reserves | 2 328.47 | 2 997.49 |
| Retained earnings | -3 496.90 | -13 854.17 |
| Profit of the financial year | -9 650.91 | -12 553.30 |
| Shareholders equity total | 6 015.95 | -4 068.20 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 815.08 | 107.77 |
| Current trade creditors | 3 327.08 | 3 492.24 |
| Current owed to participating | 77.20 | 701.18 |
| Current owed to group member | 4.27 | |
| Other non-interest bearing current liabilities | 17 798.88 | 20 700.76 |
| Current liabilities total | 22 022.51 | 25 001.94 |
| Balance sheet total (liabilities) | 28 038.46 | 20 933.74 |
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