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MEDITECH SCANDINAVIA ApS — Credit Rating and Financial Key Figures
CVR number: 30548477
Smedegårdsparken 38, 4000 Roskilde
jesper@meditech-scandinavia.com
tel: 46363452
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 177.66 | 1 638.27 | 345.51 | 349.89 | 262.38 |
| Employee benefit expenses | - 972.40 | -1 023.89 | - 414.74 | - 408.11 | - 421.86 |
| Total depreciation | -95.84 | - 158.39 | - 176.41 | -5.65 | -5.65 |
| EBIT | 2 109.42 | 456.00 | - 245.64 | -63.87 | - 165.12 |
| Other financial income | 2.47 | 0.34 | 0.56 | 1.23 | |
| Other financial expenses | -10.30 | -18.59 | -20.75 | -13.84 | -19.11 |
| Pre-tax profit | 2 101.59 | 437.74 | - 266.39 | -77.16 | - 183.00 |
| Income taxes | - 447.54 | - 112.51 | 58.18 | 3.66 | 40.04 |
| Net earnings | 1 654.05 | 325.23 | - 208.21 | -73.49 | - 142.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 646.32 | 516.18 | 19.77 | 14.12 | |
| Tangible assets total | 646.32 | 516.18 | 19.77 | 14.12 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 145.41 | 1 013.79 | 1 155.50 | 1 038.36 | 269.95 |
| Inventories total | 1 145.41 | 1 013.79 | 1 155.50 | 1 038.36 | 269.95 |
| Current trade debtors | 589.45 | 191.96 | 16.77 | 63.43 | 451.10 |
| Prepayments and accrued income | 5.32 | 14.90 | 13.74 | 21.25 | |
| Current other receivables | 0.37 | 0.00 | 0.00 | 0.00 | |
| Current deferred tax assets | 7.61 | 50.22 | 53.88 | 62.08 | |
| Short term receivables total | 597.44 | 197.29 | 81.90 | 131.05 | 534.44 |
| Cash and bank deposits | 1 149.81 | 152.25 | 269.57 | 62.32 | 339.54 |
| Cash and cash equivalents | 1 149.81 | 152.25 | 269.57 | 62.32 | 339.54 |
| Balance sheet total (assets) | 3 538.99 | 1 879.51 | 1 526.73 | 1 245.85 | 1 143.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 654.05 | 600.00 | |||
| Retained earnings | -1 154.05 | 500.00 | 1 225.23 | 1 017.02 | 343.53 |
| Profit of the financial year | 1 654.05 | 325.23 | - 208.21 | -73.49 | - 142.97 |
| Shareholders equity total | 2 654.05 | 1 325.23 | 1 117.02 | 1 043.53 | 900.56 |
| Provisions | 7.97 | 19.21 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 273.55 | 85.70 | 35.16 | 27.87 | 27.03 |
| Current owed to group member | 9.14 | 289.36 | 142.01 | 123.45 | 87.96 |
| Short-term deferred tax liabilities | 356.99 | 96.93 | 96.93 | ||
| Other non-interest bearing current liabilities | 245.26 | 74.32 | 135.61 | 51.01 | 109.16 |
| Current liabilities total | 884.94 | 546.31 | 409.71 | 202.33 | 224.15 |
| Balance sheet total (liabilities) | 3 538.99 | 1 879.51 | 1 526.73 | 1 245.85 | 1 143.93 |
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