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MEDARBEJDERNE ApS — Credit Rating and Financial Key Figures
CVR number: 32647677
Allegade 1 C, 8700 Horsens
info@medarbejderne.dk
tel: 87800888
www.medarbejderne.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 141 551.00 | 130 617.00 | 91 198.08 | 96 053.58 | 94 332.78 |
| Employee benefit expenses | -93 022.23 | -95 795.37 | -93 209.07 | ||
| Other operating expenses | -47.70 | ||||
| Total depreciation | - 337.03 | - 397.34 | - 304.89 | ||
| EBIT | 5 033.00 | 399.00 | -2 161.18 | - 186.82 | 818.82 |
| Other financial income | 2.16 | 15.05 | 38.26 | ||
| Other financial expenses | - 119.17 | - 199.45 | - 346.90 | ||
| Pre-tax profit | 3 862.00 | 185.00 | -2 278.19 | - 371.23 | 510.18 |
| Income taxes | 474.84 | 74.51 | - 159.52 | ||
| Net earnings | 3 862.00 | 185.00 | -1 803.35 | - 296.72 | 350.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 104.47 | 74.47 | 44.47 | ||
| Intangible assets total | 104.47 | 74.47 | 44.47 | ||
| Buildings | 723.26 | 556.35 | 389.45 | ||
| Machinery and equipment | 1 010.95 | 347.82 | 239.83 | ||
| Tangible assets total | 1 734.21 | 904.17 | 629.28 | ||
| Investments total | 33 028.00 | 19 115.00 | 298.84 | 191.99 | 173.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13 682.82 | 11 758.78 | 10 657.90 | ||
| Current amounts owed by group member comp. | 2.64 | 5.40 | 125.55 | ||
| Prepayments and accrued income | 135.25 | 109.60 | 102.23 | ||
| Current other receivables | 2 090.86 | 2 645.19 | 3 792.92 | ||
| Current deferred tax assets | 355.94 | 430.45 | 257.55 | ||
| Short term receivables total | 16 267.51 | 14 949.43 | 14 936.15 | ||
| Cash and bank deposits | 4 447.59 | 3 942.12 | 3 214.88 | ||
| Cash and cash equivalents | 4 447.59 | 3 942.12 | 3 214.88 | ||
| Balance sheet total (assets) | 33 028.00 | 19 115.00 | 22 852.61 | 20 062.18 | 18 998.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 429.00 | 2 614.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -3 862.00 | - 185.00 | 2 489.27 | 1 685.92 | 1 389.21 |
| Profit of the financial year | 3 862.00 | 185.00 | -1 803.35 | - 296.72 | 350.66 |
| Shareholders equity total | 5 429.00 | 2 614.00 | 810.92 | 1 514.21 | 1 864.87 |
| Provisions | 1.32 | ||||
| Non-current deferred tax liabilities | 922.01 | 949.34 | 855.95 | ||
| Non-current liabilities total | 922.01 | 949.34 | 855.95 | ||
| Current trade creditors | 202.26 | 411.85 | 263.88 | ||
| Current owed to participating | 4.17 | 28.22 | |||
| Current owed to group member | 3 175.96 | 2 231.86 | 2 275.46 | ||
| Short-term deferred tax liabilities | 72.09 | ||||
| Other non-interest bearing current liabilities | 17 669.36 | 14 950.76 | 13 708.50 | ||
| Current liabilities total | 21 119.67 | 17 598.63 | 16 276.06 | ||
| Balance sheet total (liabilities) | 5 429.00 | 2 614.00 | 22 852.61 | 20 062.18 | 18 998.20 |
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