MEDIT CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 32438563
Sankt Knuds Vej 21, 1903 Frederiksberg C
tel: 41446010
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 132.00 | 1 906.00 | 2 699.00 | 2 315.00 | 2 022.36 |
| Employee benefit expenses | -1 794.00 | -1 572.00 | -2 055.00 | -2 182.00 | -1 873.78 |
| Total depreciation | - 116.00 | -75.00 | -68.00 | -28.00 | -13.75 |
| EBIT | 222.00 | 259.00 | 576.00 | 105.00 | 134.82 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -53.00 | - 117.00 | -11.00 | -47.00 | -54.05 |
| Pre-tax profit | 169.00 | 142.00 | 565.00 | 58.00 | 80.78 |
| Income taxes | -48.00 | -40.00 | - 129.00 | -25.00 | -32.54 |
| Net earnings | 121.00 | 102.00 | 436.00 | 33.00 | 48.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19.00 | 8.00 | |||
| Machinery and equipment | 53.00 | 109.00 | 72.00 | 44.00 | 30.33 |
| Tangible assets total | 72.00 | 117.00 | 72.00 | 44.00 | 30.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 308.00 | 263.00 | 205.00 | 176.00 | 132.93 |
| Inventories total | 308.00 | 263.00 | 205.00 | 176.00 | 132.93 |
| Current trade debtors | 967.00 | 740.00 | 1 278.00 | 708.00 | 20.11 |
| Current amounts owed by group member comp. | 1 055.00 | 314.46 | |||
| Prepayments and accrued income | 18.00 | ||||
| Current other receivables | 896.00 | 1 218.00 | 1 702.00 | 572.00 | 1 987.00 |
| Short term receivables total | 1 881.00 | 1 958.00 | 2 980.00 | 2 335.00 | 2 321.57 |
| Cash and bank deposits | 3.00 | 55.00 | 11.00 | 186.00 | 7.02 |
| Cash and cash equivalents | 3.00 | 55.00 | 11.00 | 186.00 | 7.02 |
| Balance sheet total (assets) | 2 264.00 | 2 393.00 | 3 268.00 | 2 741.00 | 2 491.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 289.00 | 409.00 | 511.00 | 947.00 | 979.35 |
| Profit of the financial year | 121.00 | 102.00 | 436.00 | 33.00 | 48.25 |
| Shareholders equity total | 535.00 | 636.00 | 1 072.00 | 1 105.00 | 1 152.60 |
| Provisions | 73.00 | 55.00 | 184.00 | 95.00 | 127.61 |
| Non-current loans from credit institutions | 90.00 | ||||
| Non-current other liabilities | 49.00 | 177.00 | |||
| Non-current liabilities total | 139.00 | 177.00 | |||
| Current loans from credit institutions | 288.00 | ||||
| Current trade creditors | 167.00 | 222.00 | 13.00 | ||
| Current owed to participating | 74.00 | 38.00 | 9.00 | 288.80 | |
| Current owed to group member | 103.00 | 192.00 | 522.00 | 16.00 | 120.37 |
| Short-term deferred tax liabilities | 23.00 | 58.00 | 139.00 | ||
| Other non-interest bearing current liabilities | 862.00 | 1 015.00 | 1 477.00 | 1 377.00 | 802.47 |
| Current liabilities total | 1 517.00 | 1 525.00 | 2 012.00 | 1 541.00 | 1 211.64 |
| Balance sheet total (liabilities) | 2 264.00 | 2 393.00 | 3 268.00 | 2 741.00 | 2 491.85 |
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