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Med God Grund A/S — Credit Rating and Financial Key Figures
CVR number: 42367680
Vestergade 38, 8600 Silkeborg
info@medgodgrund.dk
tel: 51339779
www.medgodgrund.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 817.60 | 634.73 | 744.26 | 839.41 |
| Employee benefit expenses | - 534.26 | - 539.02 | - 524.55 | - 506.37 |
| EBIT | 283.34 | 95.70 | 219.71 | 333.04 |
| Other financial income | 2.99 | 42.40 | 65.96 | 76.48 |
| Other financial expenses | -38.85 | -36.04 | -43.94 | -43.95 |
| Net income from associates (fin.) | - 883.52 | -2 426.49 | -1 349.94 | -2 149.52 |
| Pre-tax profit | - 636.03 | -2 324.43 | -1 108.21 | -1 783.95 |
| Income taxes | - 156.28 | |||
| Net earnings | - 636.03 | -2 324.43 | -1 108.21 | -1 940.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 439.48 | |||
| Prepayments and accrued income | 17.55 | 21.82 | 5.28 | 8.67 |
| Current other receivables | 17.14 | |||
| Short term receivables total | 474.17 | 21.82 | 5.28 | 8.67 |
| Cash and bank deposits | 390.70 | 254.68 | 447.88 | 143.25 |
| Cash and cash equivalents | 390.70 | 254.68 | 447.88 | 143.25 |
| Balance sheet total (assets) | 864.87 | 276.50 | 453.15 | 151.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 636.03 | -2 960.46 | -4 068.67 | |
| Profit of the financial year | - 636.03 | -2 324.43 | -1 108.21 | -1 940.24 |
| Shareholders equity total | - 236.03 | -2 560.46 | -3 668.67 | -5 608.91 |
| Provisions | 1 221.32 | 2 461.58 | 3 959.19 | |
| Non-current deferred tax liabilities | 1 030.00 | 1 464.91 | 1 508.85 | 1 552.79 |
| Non-current liabilities total | 1 030.00 | 1 464.91 | 1 508.85 | 1 552.79 |
| Current trade creditors | 30.35 | 60.02 | 17.63 | 22.40 |
| Short-term deferred tax liabilities | 80.42 | |||
| Other non-interest bearing current liabilities | 40.55 | 90.70 | 133.77 | 146.03 |
| Current liabilities total | 70.90 | 150.72 | 151.40 | 248.85 |
| Balance sheet total (liabilities) | 864.87 | 276.50 | 453.15 | 151.93 |
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