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MEDICOMB A/S — Credit Rating and Financial Key Figures
CVR number: 35527400
Egevej 10, 4720 Præstø
haj.reiche@dbmail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.08 | -30.23 | -28.37 | -25.91 | -25.43 |
| Total depreciation | - 240.00 | - 240.00 | - 112.36 | ||
| EBIT | - 272.08 | - 270.23 | - 140.73 | -25.91 | -25.43 |
| Other financial expenses | -50.22 | -47.05 | -33.55 | - 150.80 | - 131.11 |
| Pre-tax profit | - 322.29 | - 317.28 | - 174.28 | - 176.70 | - 156.54 |
| Income taxes | 205.22 | ||||
| Net earnings | - 117.08 | - 317.28 | - 174.28 | - 176.70 | - 156.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 352.36 | 112.36 | 0.00 | ||
| Intangible assets total | 352.36 | 112.36 | 0.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.27 | 0.79 | 0.43 | 0.51 | 0.50 |
| Current deferred tax assets | 205.22 | ||||
| Short term receivables total | 205.49 | 0.79 | 0.43 | 0.51 | 0.50 |
| Cash and bank deposits | 100.48 | 50.64 | 1.39 | 0.75 | 1.01 |
| Cash and cash equivalents | 100.48 | 50.64 | 1.39 | 0.75 | 1.01 |
| Balance sheet total (assets) | 658.34 | 163.79 | 1.82 | 1.26 | 1.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 900.70 | -2 017.77 | -2 335.06 | -2 509.34 | -2 686.04 |
| Profit of the financial year | - 117.08 | - 317.28 | - 174.28 | - 176.70 | - 156.54 |
| Shareholders equity total | -1 517.78 | -1 835.06 | -2 009.34 | -2 186.04 | -2 342.58 |
| Non-current owed to group member | 1 944.39 | 1 946.63 | 1 984.66 | 2 160.80 | 2 317.58 |
| Non-current liabilities total | 1 944.39 | 1 946.63 | 1 984.66 | 2 160.80 | 2 317.58 |
| Current loans from credit institutions | 205.22 | 25.32 | |||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Current owed to participating | 13.50 | 13.50 | 13.50 | 13.50 | 13.50 |
| Other non-interest bearing current liabilities | 0.39 | ||||
| Current liabilities total | 231.72 | 52.21 | 26.50 | 26.50 | 26.50 |
| Balance sheet total (liabilities) | 658.34 | 163.79 | 1.82 | 1.26 | 1.51 |
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