MG MedConsult ApS — Credit Rating and Financial Key Figures
CVR number: 38457233
Violvej 11, 4050 Skibby
martin@medconsult.dk
tel: 61160531
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 871.43 | 934.03 | 1 045.10 | 1 069.94 | 1 205.94 |
| Employee benefit expenses | - 764.72 | - 866.34 | - 812.13 | - 816.50 | - 903.87 |
| EBIT | 106.70 | 67.70 | 232.97 | 253.44 | 302.07 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -0.40 | -0.94 | -1.33 | -3.19 | -10.53 |
| Pre-tax profit | 106.30 | 66.76 | 231.64 | 250.25 | 291.63 |
| Income taxes | -15.76 | -63.21 | -55.24 | -65.35 | |
| Net earnings | 106.30 | 50.99 | 168.43 | 195.00 | 226.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.50 | 7.50 | 7.50 | 7.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 351.00 | 338.38 | 357.52 | 238.56 | 386.77 |
| Current amounts owed by group member comp. | 55.00 | 55.00 | 7.90 | ||
| Short term receivables total | 406.00 | 393.38 | 357.52 | 238.56 | 394.67 |
| Cash and bank deposits | 79.62 | 225.60 | 338.78 | 390.10 | 354.96 |
| Cash and cash equivalents | 79.62 | 225.60 | 338.78 | 390.10 | 354.96 |
| Balance sheet total (assets) | 493.12 | 626.48 | 703.80 | 636.16 | 749.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 106.00 | 50.00 | 100.00 | 100.00 | 200.00 |
| Retained earnings | - 105.54 | -49.24 | -98.25 | -29.82 | -34.81 |
| Profit of the financial year | 106.30 | 50.99 | 168.43 | 195.00 | 226.28 |
| Shareholders equity total | 156.76 | 101.75 | 220.19 | 315.19 | 441.47 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.25 | 1.77 | 1.77 | 1.77 | |
| Current owed to group member | 108.65 | 147.91 | 85.82 | 149.02 | |
| Short-term deferred tax liabilities | 43.52 | 15.76 | 63.21 | 55.24 | 68.98 |
| Other non-interest bearing current liabilities | 181.95 | 359.28 | 332.82 | 114.94 | 239.18 |
| Current liabilities total | 336.37 | 524.73 | 483.61 | 320.97 | 308.16 |
| Balance sheet total (liabilities) | 493.12 | 626.48 | 703.80 | 636.16 | 749.63 |
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