MEDIT CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 32438563
Sankt Knuds Vej 21, 1903 Frederiksberg C
tel: 41446010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 906.00 | 2 699.00 | 2 040.90 | 2 022.36 | -16.74 |
| Employee benefit expenses | -1 572.00 | -2 055.00 | -1 892.32 | -1 873.78 | -1 028.68 |
| Total depreciation | -75.00 | -68.00 | -13.75 | -13.75 | -15.64 |
| EBIT | 259.00 | 576.00 | 134.82 | 134.82 | -1 061.07 |
| Other financial income | 0.02 | 0.02 | 0.04 | ||
| Other financial expenses | - 117.00 | -11.00 | -54.05 | -54.05 | - 121.05 |
| Pre-tax profit | 142.00 | 565.00 | 80.78 | 80.78 | -1 182.08 |
| Income taxes | -40.00 | - 129.00 | -32.54 | -32.54 | 180.82 |
| Net earnings | 102.00 | 436.00 | 48.25 | 48.25 | -1 001.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8.00 | ||||
| Machinery and equipment | 109.00 | 72.00 | 30.33 | 30.33 | 14.69 |
| Tangible assets total | 117.00 | 72.00 | 30.33 | 30.33 | 14.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 263.00 | 205.00 | 132.93 | 132.93 | 118.78 |
| Inventories total | 263.00 | 205.00 | 132.93 | 132.93 | 118.78 |
| Current trade debtors | 740.00 | 1 278.00 | 20.11 | 20.11 | 37.75 |
| Current amounts owed by group member comp. | 314.46 | 314.46 | 142.84 | ||
| Current other receivables | 1 218.00 | 1 702.00 | 1 987.00 | 1 987.00 | 1 047.00 |
| Short term receivables total | 1 958.00 | 2 980.00 | 2 321.57 | 2 321.57 | 1 227.59 |
| Cash and bank deposits | 55.00 | 11.00 | 7.02 | 7.02 | 6.48 |
| Cash and cash equivalents | 55.00 | 11.00 | 7.02 | 7.02 | 6.48 |
| Balance sheet total (assets) | 2 393.00 | 3 268.00 | 2 491.85 | 2 491.85 | 1 367.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 409.00 | 511.00 | 979.35 | 979.35 | 1 027.60 |
| Profit of the financial year | 102.00 | 436.00 | 48.25 | 48.25 | -1 001.26 |
| Shareholders equity total | 636.00 | 1 072.00 | 1 152.60 | 1 152.60 | 151.34 |
| Provisions | 55.00 | 184.00 | 127.61 | 127.61 | |
| Non-current loans from credit institutions | 243.38 | ||||
| Non-current other liabilities | 177.00 | ||||
| Non-current liabilities total | 177.00 | 243.38 | |||
| Current loans from credit institutions | 96.00 | ||||
| Current trade creditors | 222.00 | 13.00 | 69.06 | ||
| Current owed to participating | 38.00 | 288.80 | 288.80 | 29.86 | |
| Current owed to group member | 192.00 | 522.00 | 120.37 | 120.37 | 290.87 |
| Short-term deferred tax liabilities | 58.00 | ||||
| Other non-interest bearing current liabilities | 1 015.00 | 1 477.00 | 802.47 | 802.47 | 487.04 |
| Current liabilities total | 1 525.00 | 2 012.00 | 1 211.64 | 1 211.64 | 972.83 |
| Balance sheet total (liabilities) | 2 393.00 | 3 268.00 | 2 491.85 | 2 491.85 | 1 367.55 |
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