Median ApS — Credit Rating and Financial Key Figures
CVR number: 33756925
Lindholmsvej 57, 9400 Nørresundby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 68.60 | 217.57 | 154.41 | ||
| External services | -50.73 | -54.05 | -86.23 | ||
| Gross profit | 17.86 | 163.52 | 68.18 | 141.63 | 39.52 |
| EBIT | 17.86 | 163.52 | 68.18 | 141.63 | 39.52 |
| Other financial income | 0.82 | ||||
| Other financial expenses | -0.48 | -1.40 | -15.67 | -26.81 | -26.35 |
| Pre-tax profit | 17.38 | 162.13 | 52.51 | 114.82 | 13.98 |
| Income taxes | -37.25 | -11.55 | -25.26 | -3.39 | |
| Net earnings | 17.38 | 124.88 | 40.96 | 89.56 | 10.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 699.99 | 699.99 | |||
| Buildings | 699.99 | 699.99 | |||
| Tangible assets total | 699.99 | 699.99 | 699.99 | 699.99 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 39.83 | ||||
| Short term receivables total | 39.83 | ||||
| Cash and bank deposits | 20.96 | 6.82 | 1.11 | 95.34 | |
| Cash and cash equivalents | 20.96 | 6.82 | 1.11 | 95.34 | |
| Balance sheet total (assets) | 20.96 | 706.81 | 701.10 | 795.33 | 739.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | |
| Other reserves | 124.88 | ||||
| Retained earnings | -0.00 | 165.84 | 255.40 | ||
| Profit of the financial year | 17.38 | 124.88 | 40.96 | 89.56 | 10.59 |
| Shareholders equity total | 17.38 | 204.88 | 245.84 | 335.40 | 345.99 |
| Non-current loans from credit institutions | 347.08 | 335.38 | 305.67 | 213.97 | |
| Non-current other liabilities | 52.49 | ||||
| Non-current liabilities total | 347.08 | 387.87 | 305.67 | 213.97 | |
| Current loans from credit institutions | 29.84 | 15.81 | 77.12 | ||
| Current owed to participating | 71.53 | 25.55 | 83.25 | 92.44 | |
| Short-term deferred tax liabilities | 40.81 | 0.02 | |||
| Other non-interest bearing current liabilities | 3.59 | 12.67 | 26.02 | 71.00 | 10.30 |
| Current liabilities total | 3.59 | 154.85 | 67.40 | 154.26 | 179.86 |
| Balance sheet total (liabilities) | 20.96 | 706.81 | 701.10 | 795.33 | 739.82 |
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