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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit141 551.00130 617.0091 198.0896 053.5894 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
EBIT5 033.00399.00-2 161.18- 186.82818.82
Other financial income2.1615.0538.26
Other financial expenses- 119.17- 199.45- 346.90
Pre-tax profit3 862.00185.00-2 278.19- 371.23510.18
Income taxes474.8474.51- 159.52
Net earnings3 862.00185.00-1 803.35- 296.72350.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights104.4774.4744.47
Intangible assets total104.4774.4744.47
Buildings723.26556.35389.45
Machinery and equipment1 010.95347.82239.83
Tangible assets total1 734.21904.17629.28
Investments total33 028.0019 115.00298.84191.99173.42
Long term receivables total
Inventories total
Current trade debtors13 682.8211 758.7810 657.90
Current amounts owed by group member comp.2.645.40125.55
Prepayments and accrued income135.25109.60102.23
Current other receivables2 090.862 645.193 792.92
Current deferred tax assets355.94430.45257.55
Short term receivables total16 267.5114 949.4314 936.15
Cash and bank deposits4 447.593 942.123 214.88
Cash and cash equivalents4 447.593 942.123 214.88
Balance sheet total (assets)33 028.0019 115.0022 852.6120 062.1818 998.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 429.002 614.00125.00125.00125.00
Retained earnings-3 862.00- 185.002 489.271 685.921 389.21
Profit of the financial year3 862.00185.00-1 803.35- 296.72350.66
Shareholders equity total5 429.002 614.00810.921 514.211 864.87
Provisions1.32
Non-current deferred tax liabilities922.01949.34855.95
Non-current liabilities total922.01949.34855.95
Current trade creditors202.26411.85263.88
Current owed to participating4.1728.22
Current owed to group member3 175.962 231.862 275.46
Short-term deferred tax liabilities72.09
Other non-interest bearing current liabilities17 669.3614 950.7613 708.50
Current liabilities total21 119.6717 598.6316 276.06
Balance sheet total (liabilities)5 429.002 614.0022 852.6120 062.1818 998.20
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