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MEDHELP A/S — Credit Rating and Financial Key Figures
CVR number: 31784883
Hørkær 12 A, 2730 Herlev
info@medhelp.dk
tel: 70207203
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 852.57 | - 712.51 | 155.76 | -94.27 | 18.78 |
| Employee benefit expenses | -5 017.27 | -2 281.51 | -1 571.73 | - 448.48 | |
| Total depreciation | - 825.29 | ||||
| EBIT | -2 989.98 | -2 994.01 | -1 415.97 | - 542.75 | 18.78 |
| Other financial income | 415.48 | 0.29 | 297.46 | 0.17 | |
| Other financial expenses | -92.91 | - 145.29 | - 402.45 | - 322.54 | - 623.84 |
| Net income from associates (fin.) | 443.07 | ||||
| Pre-tax profit | -2 639.82 | -2 723.82 | -1 818.14 | - 567.83 | - 604.88 |
| Income taxes | 15.01 | 40.15 | 75.86 | 27.30 | 9.94 |
| Net earnings | -2 624.81 | -2 683.67 | -1 742.28 | - 540.53 | - 594.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 133.05 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 84.98 | 117.41 | 28.71 | ||
| Current amounts owed by group member comp. | 5.28 | 52.34 | 103.17 | ||
| Prepayments and accrued income | 55.36 | 24.28 | 15.12 | ||
| Current other receivables | 20.00 | 26.07 | 89.40 | 28.39 | 5.00 |
| Current deferred tax assets | 29.11 | 40.15 | 75.86 | 50.83 | 9.94 |
| Short term receivables total | 194.72 | 207.91 | 209.08 | 131.55 | 118.10 |
| Cash and bank deposits | 0.01 | 0.54 | 273.61 | 106.13 | 158.23 |
| Cash and cash equivalents | 0.01 | 0.54 | 273.61 | 106.13 | 158.23 |
| Balance sheet total (assets) | 327.78 | 208.45 | 482.69 | 237.69 | 276.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 | 2 300.00 |
| Retained earnings | -5 309.28 | -7 934.09 | -9 104.07 | -8 410.97 | -6 544.13 |
| Profit of the financial year | -2 624.81 | -2 683.67 | -1 742.28 | - 540.53 | - 594.95 |
| Shareholders equity total | -5 634.09 | -8 317.76 | -8 546.35 | -6 651.50 | -4 839.08 |
| Non-current other liabilities | 370.79 | ||||
| Non-current deferred tax liabilities | 316.43 | 456.65 | 470.81 | 488.23 | |
| Non-current liabilities total | 370.79 | 316.43 | 456.65 | 470.81 | 488.23 |
| Current loans from credit institutions | 619.10 | 938.73 | |||
| Current trade creditors | 193.09 | 142.48 | 94.99 | 39.93 | 40.51 |
| Current owed to group member | 3 483.49 | 6 778.24 | 8 328.30 | 6 378.45 | 4 577.49 |
| Other non-interest bearing current liabilities | 1 233.26 | 350.33 | 149.09 | 9.18 | |
| Accruals and deferred income | 62.15 | ||||
| Current liabilities total | 5 591.08 | 8 209.78 | 8 572.39 | 6 418.38 | 4 627.18 |
| Balance sheet total (liabilities) | 327.78 | 208.45 | 482.69 | 237.69 | 276.33 |
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