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GENERAL MEDICAL ApS — Credit Rating and Financial Key Figures
CVR number: 73623316
Bredskifte Allé 11, Hasle 8210 Aarhus V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.11 | -50.33 | -65.25 | - 105.35 | - 118.41 |
| EBIT | -45.11 | -50.33 | -65.25 | - 105.35 | - 118.41 |
| Other financial income | 101.59 | 5.79 | 565.12 | 2 784.81 | 435.10 |
| Other financial expenses | -58.17 | -3 131.53 | -98.96 | -1 215.83 | |
| Net income from associates (fin.) | 7 442.16 | 3 386.72 | 1 156.51 | 2 354.59 | 3 521.57 |
| Pre-tax profit | 7 440.48 | 210.65 | 1 557.42 | 5 034.05 | 2 622.43 |
| Income taxes | -1.45 | 697.17 | -88.47 | - 588.01 | 198.00 |
| Net earnings | 7 439.03 | 907.83 | 1 468.95 | 4 446.04 | 2 820.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 953.91 | 14 649.87 | 13 242.22 | 13 543.77 | 14 471.38 |
| Participating interests | 15 163.73 | 12 893.19 | 14 122.20 | 13 232.78 | 13 998.43 |
| Investments total | 30 117.63 | 27 543.06 | 27 364.42 | 26 776.55 | 28 469.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.35 | 5.11 | 11.69 | ||
| Current amounts owed by group member comp. | 49.53 | ||||
| Current other receivables | 49.64 | 0.25 | 0.58 | ||
| Current deferred tax assets | 45.55 | 846.90 | 727.51 | 223.06 | 214.01 |
| Short term receivables total | 109.53 | 846.90 | 777.29 | 228.75 | 225.70 |
| Other current investments | 7 102.52 | 4 019.20 | 4 536.50 | 7 191.77 | 6 325.38 |
| Cash and bank deposits | 2 397.14 | 6 110.05 | 2 293.77 | 2 593.19 | 2 453.91 |
| Cash and cash equivalents | 9 499.65 | 10 129.25 | 6 830.27 | 9 784.95 | 8 779.28 |
| Balance sheet total (assets) | 39 726.82 | 38 519.20 | 34 971.98 | 36 790.26 | 37 474.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 198.40 | 198.40 | 198.40 | 198.40 | 198.40 |
| Shares repurchased | 1 100.00 | 5 000.00 | 2 200.00 | 2 600.00 | 1 000.00 |
| Other reserves | 21 835.28 | 19 268.10 | 19 089.46 | 18 274.92 | 20 194.95 |
| Retained earnings | 8 325.66 | 12 965.17 | 11 568.09 | 10 998.98 | 12 918.68 |
| Profit of the financial year | 7 439.03 | 907.83 | 1 468.95 | 4 446.04 | 2 820.43 |
| Shareholders equity total | 38 898.36 | 38 339.50 | 34 524.90 | 36 518.34 | 37 132.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 11.00 | 14.52 | 12.27 | 14.00 | 28.50 |
| Current owed to group member | 116.00 | 116.00 | |||
| Other non-interest bearing current liabilities | 817.45 | 165.19 | 434.81 | 141.92 | 197.82 |
| Current liabilities total | 828.45 | 179.71 | 447.08 | 271.91 | 342.32 |
| Balance sheet total (liabilities) | 39 726.82 | 38 519.20 | 34 971.98 | 36 790.26 | 37 474.78 |
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