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MEDIKOM VIKARBUREAU ApS — Credit Rating and Financial Key Figures
CVR number: 29245991
Buchwaldsgade 50, 5000 Odense C
tel: 70223300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41 335.00 | 41 158.00 | 19 908 752.00 | 12 978.37 | 10 466.50 |
| Employee benefit expenses | -34 301.00 | -34 539.00 | -18 563 231.00 | -12 846.77 | -10 146.24 |
| Total depreciation | -48.00 | -30.00 | -14 949.00 | -8.66 | |
| EBIT | 6 986.00 | 6 589.00 | 1 330 572.00 | 122.94 | 320.26 |
| Other financial income | 15.00 | 24.00 | 53 402.00 | 89.31 | 15.05 |
| Other financial expenses | -48.00 | -56.00 | -40 930.00 | -71.20 | -21.32 |
| Pre-tax profit | 6 953.00 | 6 557.00 | 1 343 044.00 | 141.04 | 313.98 |
| Income taxes | -1 546.00 | -1 462.00 | - 304 645.00 | -37.45 | -70.91 |
| Net earnings | 5 407.00 | 5 095.00 | 1 038 399.00 | 103.59 | 243.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12.00 | 1.00 | |||
| Machinery and equipment | 42.00 | 23.00 | 8 663.00 | ||
| Tangible assets total | 54.00 | 24.00 | 8 663.00 | ||
| Investments total | 7.00 | 7.00 | 7.25 | 7.25 | |
| Non-current loans receivable | 7 254.00 | ||||
| Long term receivables total | 7 254.00 | ||||
| Inventories total | |||||
| Current trade debtors | 3 529.00 | 2 306.00 | 1 847 797.00 | 833.91 | 1 289.88 |
| Current amounts owed by group member comp. | 1 582.00 | 270.00 | |||
| Current other receivables | 5 202.00 | 849.00 | 541 104.00 | 6.18 | 6.19 |
| Current deferred tax assets | 2.00 | 3 815.00 | |||
| Short term receivables total | 10 313.00 | 3 427.00 | 2 392 716.00 | 840.09 | 1 296.07 |
| Cash and bank deposits | 5 565.00 | 9 833.00 | 6 001 360.00 | 5 000.42 | 3 907.46 |
| Cash and cash equivalents | 5 565.00 | 9 833.00 | 6 001 360.00 | 5 000.42 | 3 907.46 |
| Balance sheet total (assets) | 15 939.00 | 13 291.00 | 8 409 993.00 | 5 847.77 | 5 210.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125 000.00 | 125.00 | 125.00 |
| Shares repurchased | 5 000.00 | 4 500.00 | 800 000.00 | ||
| Retained earnings | -3 029.00 | -2 122.00 | 2 172 722.00 | 3 211.12 | 3 314.71 |
| Profit of the financial year | 5 407.00 | 5 095.00 | 1 038 399.00 | 103.59 | 243.08 |
| Shareholders equity total | 7 503.00 | 7 598.00 | 4 136 121.00 | 3 439.71 | 3 682.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 46.00 | 17.00 | 29 374.00 | 21.63 | 20.06 |
| Advances received | 23.00 | 23.00 | 22 531.00 | 22.53 | 22.53 |
| Current trade creditors | 101.00 | 129.00 | 111 149.00 | 77.36 | 86.20 |
| Current owed to group member | 1 570 441.00 | 1 081.67 | 136.26 | ||
| Short-term deferred tax liabilities | 1 554.00 | 1 475.00 | 306 027.00 | 33.64 | 70.91 |
| Other non-interest bearing current liabilities | 6 712.00 | 4 049.00 | 2 234 350.00 | 1 171.24 | 1 192.04 |
| Current liabilities total | 8 436.00 | 5 693.00 | 4 273 872.00 | 2 408.06 | 1 528.00 |
| Balance sheet total (liabilities) | 15 939.00 | 13 291.00 | 8 409 993.00 | 5 847.77 | 5 210.78 |
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