MediFransk ApS — Credit Rating and Financial Key Figures

CVR number: 40780904

Samsøvej 4, 3140 Ålsgårde

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit		456.55	608.38	408.01
Employee benefit expenses	- 146.06	- 452.35	- 506.97	- 328.97
Other operating expenses			- 108.30	-91.37
EBIT	2.96	4.21	-6.89	-12.33
Other financial income			-0.42	-0.51
Other financial expenses	-2.83	-1.03	-1.69	-1.27
Pre-tax profit	0.13	3.18	-9.00	-14.10
Income taxes	-0.02	-0.68
Net earnings	0.11	2.50	-9.00	-14.10

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		34.29	5.63	5.63
Short term receivables total		34.29	5.63	5.63
Cash and bank deposits	89.72	135.97	193.60	135.42
Cash and cash equivalents	89.72	135.97	193.60	135.42
Balance sheet total (assets)	89.72	170.26	199.22	141.04

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Other reserves		-0.08	2.41	-6.59
Profit of the financial year	0.11	2.50	-9.00	-14.10
Shareholders equity total	40.11	42.42	33.41	19.31
Non-current liabilities total
Current trade creditors	8.75
Short-term deferred tax liabilities	0.02	0.68
Other non-interest bearing current liabilities	40.84	127.16	165.81	121.73
Current liabilities total	49.61	127.84	165.81	121.73
Balance sheet total (liabilities)	89.72	170.26	199.22	141.04

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