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medhjælperen ApS — Credit Rating and Financial Key Figures
CVR number: 41615265
Villumsvej 12, 6683 Føvling
medhjaelperen@yahoo.com
tel: 42444188
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.00 | -12.30 | -59.42 | -61.22 | 129.77 |
| Total depreciation | -15.00 | -15.00 | -15.00 | -21.25 | |
| EBIT | -43.00 | -27.30 | -74.43 | -76.22 | 108.52 |
| Other financial expenses | -5.79 | -9.98 | -16.62 | -15.79 | |
| Pre-tax profit | -43.00 | -33.09 | -84.40 | -92.84 | 92.74 |
| Income taxes | 9.00 | 7.28 | 18.57 | 20.42 | -20.40 |
| Net earnings | -34.00 | -25.81 | -65.84 | -72.42 | 72.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.00 | 51.25 | 36.25 | 21.25 | |
| Tangible assets total | 66.00 | 51.25 | 36.25 | 21.25 | |
| Investments total | |||||
| Deferred tax assets | 9.00 | 16.59 | 36.18 | 55.59 | |
| Long term receivables total | 9.00 | 16.59 | 36.18 | 55.59 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.00 | 7.75 | 14.74 | ||
| Current other receivables | 4.44 | 7.46 | |||
| Current deferred tax assets | 35.19 | ||||
| Short term receivables total | 3.00 | 7.75 | 19.19 | 7.46 | 35.19 |
| Cash and bank deposits | 27.00 | 11.57 | 3.18 | 195.10 | |
| Cash and cash equivalents | 27.00 | 11.57 | 3.18 | 195.10 | |
| Balance sheet total (assets) | 105.00 | 87.17 | 94.79 | 84.30 | 230.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.00 | -33.05 | -58.86 | - 124.69 | - 197.11 |
| Profit of the financial year | -34.00 | -25.81 | -65.84 | -72.42 | 72.33 |
| Shareholders equity total | 7.00 | -18.86 | -84.69 | - 157.11 | -84.77 |
| Provisions | 1.01 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | ||||
| Current owed to participating | 97.00 | 104.49 | 178.47 | 241.11 | 279.25 |
| Other non-interest bearing current liabilities | 1.00 | 1.53 | 35.81 | ||
| Current liabilities total | 98.00 | 106.02 | 178.47 | 241.41 | 315.06 |
| Balance sheet total (liabilities) | 105.00 | 87.17 | 94.79 | 84.30 | 230.29 |
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