MEDF HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 36937661
Industrivej Nord 25, 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 233.00 | - 185.00 |
| Gross profit | - 233.00 | - 185.00 |
| Employee benefit expenses | - 980.00 | - 875.00 |
| EBIT | -1 213.00 | -1 060.00 |
| Other financial income | 1 978.00 | 386.00 |
| Other financial expenses | -2 311.00 | -1.00 |
| Net income from associates (fin.) | 28 846.00 | 12 267.00 |
| Pre-tax profit | 27 300.00 | 11 592.00 |
| Income taxes | - 521.00 | 148.00 |
| Net earnings | 26 779.00 | 11 740.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 319 592.00 | 319 245.00 |
| Investments total | 319 592.00 | 319 245.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 069.00 | |
| Current other receivables | 3 047.00 | 28.00 |
| Current deferred tax assets | 8 529.00 | 6 734.00 |
| Short term receivables total | 12 645.00 | 6 762.00 |
| Cash and bank deposits | 9 448.00 | 18 348.00 |
| Cash and cash equivalents | 9 448.00 | 18 348.00 |
| Balance sheet total (assets) | 341 685.00 | 344 355.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100 000.00 | 100 000.00 |
| Shares repurchased | 8 500.00 | 7 000.00 |
| Retained earnings | 197 977.00 | 218 476.00 |
| Profit of the financial year | 26 779.00 | 11 740.00 |
| Shareholders equity total | 333 256.00 | 337 216.00 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 8 180.00 | 6 899.00 |
| Other non-interest bearing current liabilities | 249.00 | 240.00 |
| Current liabilities total | 8 429.00 | 7 139.00 |
| Balance sheet total (liabilities) | 341 685.00 | 344 355.00 |
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