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MEDIC WIOTECH A/S — Credit Rating and Financial Key Figures

CVR number: 31264189
Korskildelund 4, 2670 Greve
lisbeth@medicwiotech.dk
tel: 46116668
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 171.921 073.741 680.802 234.762 911.15
Employee benefit expenses-1 722.18-1 533.18-1 509.18-1 705.31-1 811.39
Total depreciation-4.94-4.70-26.22- 102.70-99.78
EBIT444.80- 464.13145.40426.75999.98
Other financial income8.90
Other financial expenses-62.59-58.55-78.07-46.11-15.33
Net income from associates (fin.)649.78416.21
Pre-tax profit1 031.99- 106.4876.23380.63984.64
Income taxes-2.03-6.1082.43
Net earnings1 029.95- 112.58158.66380.63984.64

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill7.082.08
Intangible assets total7.082.08
Machinery and equipment4.70390.42292.72195.03
Tangible assets total4.70390.42292.72195.03
Holdings in group member companies1 685.481 416.21
Investments total1 685.481 416.2132.37
Non-current other receivables30.0031.7031.70
Long term receivables total30.0031.7031.70
Finished products/goods1 062.391 009.852 122.531 659.781 567.50
Advance payments263.37
Inventories total1 062.391 009.852 385.901 659.781 567.50
Current trade debtors2 258.152 558.192 139.011 478.851 413.84
Prepayments and accrued income39.0786.2443.5886.320.64
Current other receivables15.0033.03
Current deferred tax assets6.10
Short term receivables total2 318.312 644.432 182.591 565.171 447.51
Cash and bank deposits172.891.0045.271 058.151 165.47
Cash and cash equivalents172.891.0045.271 058.151 165.47
Balance sheet total (assets)5 273.775 103.205 042.974 610.274 375.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased958.70380.63984.64
Other reserves875.00875.00
Retained earnings- 357.12672.831 435.251 213.28609.27
Profit of the financial year1 029.95- 112.58158.66380.63984.64
Shareholders equity total3 006.531 935.252 093.922 474.553 078.56
Non-current other liabilities227.09231.86
Non-current deferred tax liabilities132.67
Non-current liabilities total227.09231.86132.67
Current bonds493.30595.45876.16823.16
Current loans from credit institutions870.551 367.42
Current trade creditors597.211 127.40853.511 259.56473.78
Current owed to group member591.80444.83
Other non-interest bearing current liabilities851.13
Current liabilities total2 040.142 936.082 816.382 135.711 296.94
Balance sheet total (liabilities)5 273.775 103.205 042.974 610.274 375.51
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