MEDIPART ApS — Credit Rating and Financial Key Figures
CVR number: 28895399
Strandvejen 14, 5500 Middelfart
rikke@medipart.dk
tel: 24655885
www.en-medipart.com.my
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 591.76 | - 189.54 | - 705.89 | - 325.86 | -64.51 |
| Employee benefit expenses | - 516.43 | - 508.49 | - 543.92 | - 274.60 | -0.15 |
| EBIT | 7 075.32 | - 698.03 | -1 249.81 | - 600.46 | -64.66 |
| Other financial income | 202.00 | 1 771.64 | 16.27 | 632.21 | 501.60 |
| Other financial expenses | -42.05 | 31.42 | - 289.31 | -27.08 | - 298.84 |
| Pre-tax profit | 7 235.27 | 1 105.03 | -1 522.86 | 4.66 | 138.11 |
| Income taxes | -1 592.00 | - 243.47 | |||
| Net earnings | 5 643.27 | 861.56 | -1 522.86 | 4.66 | 138.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 70.00 | ||||
| Inventories total | 70.00 | ||||
| Current trade debtors | 9 470.49 | 1 157.01 | 46.85 | 30.10 | 0.00 |
| Prepayments and accrued income | 4.33 | 3.44 | 2.54 | ||
| Current other receivables | 569.17 | 10.18 | 20.50 | 715.68 | 743.48 |
| Current deferred tax assets | 148.00 | 120.80 | 144.00 | 289.63 | 2.64 |
| Short term receivables total | 10 187.67 | 1 287.98 | 215.68 | 1 038.86 | 748.66 |
| Other current investments | 1 350.07 | 1 681.88 | 5 005.64 | 6 714.23 | 6 253.72 |
| Cash and bank deposits | 15 634.73 | 11 152.21 | 6 367.81 | 3 820.29 | 4 706.40 |
| Cash and cash equivalents | 16 984.80 | 12 834.10 | 11 373.45 | 10 534.52 | 10 960.12 |
| Balance sheet total (assets) | 27 242.46 | 14 122.08 | 11 589.13 | 11 573.37 | 11 708.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 6 403.10 | 12 046.37 | 12 907.92 | 11 385.07 | 10 389.73 |
| Profit of the financial year | 5 643.27 | 861.56 | -1 522.86 | 4.66 | 138.11 |
| Shareholders equity total | 12 171.37 | 13 032.92 | 11 510.07 | 11 514.73 | 11 652.83 |
| Non-current deferred tax liabilities | 1 433.20 | 214.47 | |||
| Non-current liabilities total | 1 433.20 | 214.47 | |||
| Current trade creditors | 13 547.55 | 843.12 | 34.01 | 40.92 | 40.82 |
| Current owed to participating | 13.25 | 13.25 | 15.12 | 15.12 | 15.12 |
| Short-term deferred tax liabilities | 0.69 | ||||
| Other non-interest bearing current liabilities | 77.10 | 18.31 | 29.24 | 2.60 | 0.00 |
| Current liabilities total | 13 637.90 | 874.68 | 79.06 | 58.64 | 55.95 |
| Balance sheet total (liabilities) | 27 242.46 | 14 122.08 | 11 589.13 | 11 573.37 | 11 708.78 |
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