MEDIEVIRKSOMHEDEN VEJVISEREN ApS — Credit Rating and Financial Key Figures
CVR number: 28521618
Vigvejen 8, Vellerup 4050 Skibby
steffpedersen@gmail.com
tel: 20899589
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 64.30 | 24.52 | 29.71 | 15.81 | |
| External services | -72.10 | -57.50 | -69.04 | -33.89 | -16.91 |
| Gross profit | -7.80 | -32.98 | -39.33 | -33.89 | -1.10 |
| EBIT | -7.80 | -32.98 | -39.33 | -33.89 | -1.10 |
| Pre-tax profit | -7.80 | -32.98 | -39.33 | -33.89 | -1.10 |
| Net earnings | -7.80 | -32.98 | -39.33 | -33.89 | -1.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 96.30 | 96.30 | 96.30 | 96.30 | 96.30 |
| Inventories total | 96.30 | 96.30 | 96.30 | 96.30 | 96.30 |
| Current trade debtors | 23.29 | 33.29 | 27.90 | 27.64 | 27.64 |
| Short term receivables total | 23.29 | 33.29 | 27.90 | 27.64 | 27.64 |
| Cash and bank deposits | 224.19 | 157.49 | 123.64 | 84.86 | 83.76 |
| Cash and cash equivalents | 224.19 | 157.49 | 123.64 | 84.86 | 83.76 |
| Balance sheet total (assets) | 343.79 | 287.08 | 247.84 | 208.80 | 207.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 28.35 | 8.51 | -24.47 | -63.80 | -97.69 |
| Profit of the financial year | -7.80 | -32.98 | -39.33 | -33.89 | -1.10 |
| Shareholders equity total | 145.55 | 100.53 | 61.20 | 27.31 | 26.21 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 14.95 | 3.26 | 3.36 | ||
| Accruals and deferred income | 183.29 | 183.29 | 183.29 | 181.49 | 181.49 |
| Current liabilities total | 198.23 | 186.55 | 186.65 | 181.49 | 181.49 |
| Balance sheet total (liabilities) | 343.79 | 287.08 | 247.84 | 208.80 | 207.70 |
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