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MEDICINSK DATA DISTRIBUTION ApS — Credit Rating and Financial Key Figures
CVR number: 28698399
Bremårevej 9, 8520 Lystrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 448.19 | 2 306.48 | 2 656.25 | 2 880.05 | 2 554.84 |
| EBIT | 2 448.19 | 2 306.48 | 2 656.25 | 2 880.05 | 2 554.84 |
| Other financial income | 2.00 | 0.50 | 6.87 | 11.55 | |
| Other financial expenses | -9.10 | -15.90 | -3.39 | ||
| Pre-tax profit | 2 441.08 | 2 291.08 | 2 652.86 | 2 886.93 | 2 566.40 |
| Income taxes | - 536.98 | - 504.02 | - 583.62 | - 635.12 | - 561.64 |
| Net earnings | 1 904.11 | 1 787.06 | 2 069.25 | 2 251.81 | 2 004.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 114.57 | 3 024.53 | 3 072.68 | 2 944.58 | 2 692.82 |
| Current amounts owed by group member comp. | 1 843.70 | 374.45 | |||
| Prepayments and accrued income | 99.99 | 136.39 | 150.02 | 113.46 | 224.05 |
| Current other receivables | 149.46 | 150.50 | 182.57 | 46.62 | |
| Short term receivables total | 3 364.02 | 3 311.42 | 3 405.28 | 4 948.37 | 3 291.32 |
| Cash and bank deposits | 310.58 | 330.86 | 733.08 | 62.76 | 688.88 |
| Cash and cash equivalents | 310.58 | 330.86 | 733.08 | 62.76 | 688.88 |
| Balance sheet total (assets) | 3 674.60 | 3 642.29 | 4 138.35 | 5 011.13 | 3 980.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 1 000.00 | 2 500.00 | ||
| Other reserves | -2 000.00 | -1 000.00 | -2 500.00 | ||
| Retained earnings | - 375.59 | 28.52 | - 184.42 | 884.82 | 636.63 |
| Profit of the financial year | 1 904.11 | 1 787.06 | 2 069.25 | 2 251.81 | 2 004.76 |
| Shareholders equity total | 1 653.52 | 1 940.58 | 2 009.82 | 3 261.63 | 2 766.39 |
| Non-current liabilities total | |||||
| Advances received | 242.76 | 225.94 | 248.96 | 192.00 | |
| Current trade creditors | 187.88 | 194.35 | 229.17 | 228.62 | 291.12 |
| Current owed to group member | 1 009.49 | 731.40 | 1 021.63 | ||
| Short-term deferred tax liabilities | 536.98 | 504.02 | 583.62 | 1 018.73 | 696.76 |
| Other non-interest bearing current liabilities | 43.97 | 46.00 | 45.16 | 310.15 | 225.93 |
| Current liabilities total | 2 021.08 | 1 701.71 | 2 128.53 | 1 749.50 | 1 213.81 |
| Balance sheet total (liabilities) | 3 674.60 | 3 642.29 | 4 138.35 | 5 011.13 | 3 980.20 |
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