MEDITAL KLINIK DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 26994756
Nørre Søgade 27 A, 1370 København K
tel: 39433939
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales3 711.553 105.41
Costs of manufacturing- 619.09- 602.58
External services1 574.721 300.65
Gross profit2 089.421 517.741 202.171 159.071 666.25
Employee benefit expenses-1 404.44-1 382.42-1 249.36-1 161.72-1 304.05
Other operating expenses-34.01-57.50
Total depreciation-58.36-59.61-62.71-67.96-73.69
EBIT626.6375.71-75.89-70.61231.01
Other financial income2.50
Other financial expenses-38.53-17.04-18.14-9.49-8.05
Pre-tax profit590.5958.67-94.03-80.11222.95
Income taxes- 135.26-15.10-34.0314.95-13.54
Net earnings455.3343.57- 128.07-65.16209.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment177.13117.52276.89208.93320.12
Tangible assets total177.13117.52276.89208.93320.12
Investments total
Non-current loans receivable181.28181.90170.30170.30170.30
Long term receivables total181.28181.90170.30170.30170.30
Inventories total
Current trade debtors85.17337.04150.96438.40210.05
Current amounts owed by group member comp.64.23
Prepayments and accrued income29.1113.594.90
Current other receivables- 181.28- 181.90- 170.30- 168.86- 170.30
Short term receivables total-2.76168.73-14.43269.5439.75
Holdings in group member companies170.30170.30170.30170.30170.30
Current other shares and ownership10.9811.61
Cash and bank deposits1 127.01822.48499.36301.87489.80
Cash and cash equivalents1 308.291 004.39669.65472.17660.10
Balance sheet total (assets)1 663.931 472.541 102.411 120.931 190.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital126.00126.00126.00126.00125.00
Shares repurchased200.00100.00135.00
Retained earnings- 187.76267.57211.1583.08- 116.08
Profit of the financial year455.3343.57- 128.07-65.16209.41
Shareholders equity total593.57437.14309.08143.93353.34
Provisions0.0022.437.478.06
Non-current loans from credit institutions109.9688.45168.72120.17217.45
Non-current trade creditors110.5998.2382.0177.86114.26
Non-current owed to group member130.7969.31105.0868.52
Non-current other liabilities- 110.59- 229.02- 151.32- 182.95- 195.74
Non-current deferred tax liabilities95.1515.7312.96
Non-current liabilities total205.11104.18168.72120.17217.45
Current loans from credit institutions23.0022.8446.2047.4072.50
Short-term deferred tax liabilities137.40339.6099.20415.1368.35
Other non-interest bearing current liabilities704.85568.78456.78386.83470.57
Current liabilities total865.25931.22602.18849.36611.42
Balance sheet total (liabilities)1 663.931 472.541 102.411 120.931 190.26
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