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Ge medicare Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37853550
Agernvej 87, 8330 Beder
vidar@master-care.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 224.61 | 127.54 | -1 254.32 | - 799.53 | 293.01 |
| External services | -6.75 | -8.00 | -9.04 | -8.80 | -7.38 |
| Gross profit | 217.86 | 119.54 | -1 263.37 | - 808.33 | 285.63 |
| EBIT | 217.86 | 119.54 | -1 263.37 | - 808.33 | 285.63 |
| Other financial income | 0.95 | 0.93 | 8.34 | 3.37 | |
| Other financial expenses | -46.18 | -32.81 | -41.17 | -49.99 | -27.10 |
| Pre-tax profit | 171.69 | 87.68 | -1 303.60 | - 849.98 | 261.90 |
| Income taxes | 10.30 | 8.99 | 0.02 | ||
| Net earnings | 181.99 | 96.67 | -1 303.58 | - 849.98 | 261.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 203.04 | 10 330.59 | 9 076.35 | 8 276.83 | 8 569.86 |
| Investments total | 10 203.04 | 10 330.59 | 9 076.35 | 8 276.83 | 8 569.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 214.69 | 188.25 | 178.00 | 70.00 | |
| Short term receivables total | 214.69 | 188.25 | 178.00 | 70.00 | |
| Cash and bank deposits | 561.17 | 771.38 | 959.35 | 1 142.18 | 593.55 |
| Cash and cash equivalents | 561.17 | 771.38 | 959.35 | 1 142.18 | 593.55 |
| Balance sheet total (assets) | 10 978.90 | 11 290.21 | 10 213.70 | 9 489.01 | 9 163.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 10 078.04 | 10 205.59 | 8 951.35 | 8 151.83 | 8 444.86 |
| Retained earnings | - 215.12 | - 160.67 | 1 190.32 | 686.26 | - 456.73 |
| Profit of the financial year | 181.99 | 96.67 | -1 303.58 | - 849.98 | 261.90 |
| Shareholders equity total | 10 169.91 | 10 266.58 | 8 963.09 | 8 113.11 | 8 375.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.75 | 6.88 | 7.50 | 7.80 | 7.80 |
| Current owed to participating | 158.55 | 170.34 | 175.45 | 180.71 | 65.83 |
| Current owed to group member | 643.07 | 846.41 | 1 067.66 | 1 187.39 | 714.74 |
| Other non-interest bearing current liabilities | 0.62 | ||||
| Current liabilities total | 808.99 | 1 023.63 | 1 250.61 | 1 375.90 | 788.38 |
| Balance sheet total (liabilities) | 10 978.90 | 11 290.21 | 10 213.70 | 9 489.01 | 9 163.41 |
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