IWH Medinvest ApS — Credit Rating and Financial Key Figures
CVR number: 36985828
Hejrevej 35 A, 2400 København NV
info@ejendomsvisioner.dk
tel: 71994030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.26 | -26.00 | -12.73 | -13.68 | -15.17 |
| EBIT | -16.26 | -26.00 | -12.73 | -13.68 | -15.17 |
| Other financial income | 76.00 | ||||
| Other financial expenses | -0.01 | -0.91 | -97.49 | -52.80 | |
| Net income from associates (fin.) | 4 360.98 | 9 685.14 | 1 116.86 | -4 726.63 | |
| Pre-tax profit | -16.27 | 4 334.08 | 9 574.92 | 1 103.18 | -4 718.61 |
| Income taxes | 3.58 | 5.92 | 24.25 | 3.01 | |
| Net earnings | -12.69 | 4 339.99 | 9 599.17 | 1 106.18 | -4 718.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 463.48 | 14 168.62 | 15 285.48 | 11 240.86 | |
| Investments total | 4 463.48 | 14 168.62 | 15 285.48 | 11 240.86 | |
| Non-curr. owed by particip. interest comp. | 13 463.98 | ||||
| Long term receivables total | 13 463.98 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 404.07 | 50.00 | |||
| Current other receivables | 12.70 | ||||
| Current deferred tax assets | 95.23 | 88.89 | 24.25 | 3.01 | |
| Short term receivables total | 107.93 | 88.89 | 10 428.32 | 3.01 | 50.00 |
| Cash and bank deposits | 18.17 | 0.02 | 0.29 | 1.89 | 0.36 |
| Cash and cash equivalents | 18.17 | 0.02 | 0.29 | 1.89 | 0.36 |
| Balance sheet total (assets) | 126.10 | 4 552.39 | 24 597.24 | 15 290.37 | 24 755.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4 360.98 | 14 064.60 | 15 181.45 | 10 436.35 | |
| Retained earnings | 16.96 | -4 356.70 | -9 720.33 | -1 238.02 | 4 613.28 |
| Profit of the financial year | -12.69 | 4 339.99 | 9 599.17 | 1 106.18 | -4 718.61 |
| Shareholders equity total | 54.28 | 4 394.27 | 13 993.44 | 15 099.62 | 10 381.02 |
| Non-current owed to group member | 12 846.04 | ||||
| Non-current owed to participating | 1 503.15 | ||||
| Non-current liabilities total | 14 349.20 | ||||
| Current owed to participating | 10 578.80 | ||||
| Current owed to group member | 63.82 | 73.12 | 165.75 | ||
| Other non-interest bearing current liabilities | 8.00 | 85.00 | 25.00 | 25.00 | 25.00 |
| Current liabilities total | 71.82 | 158.12 | 10 603.80 | 190.75 | 25.00 |
| Balance sheet total (liabilities) | 126.10 | 4 552.39 | 24 597.24 | 15 290.37 | 24 755.21 |
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