Medic-Vision ApS — Credit Rating and Financial Key Figures
CVR number: 43631853
K. Christensens Vej 6, 9200 Aalborg SV
lbn@navigraff.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 983.78 |
| Total depreciation | - 211.80 |
| EBIT | -1 195.57 |
| Other financial income | 18.66 |
| Other financial expenses | -45.44 |
| Pre-tax profit | -1 222.36 |
| Net earnings | -1 222.36 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 541.10 |
| Machinery and equipment | 4 398.63 |
| Tangible assets total | 4 939.73 |
| Investments total | 136.42 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 28.13 |
| Current amounts owed by group member comp. | 335.37 |
| Prepayments and accrued income | 131.31 |
| Current other receivables | 26.65 |
| Short term receivables total | 521.46 |
| Cash and bank deposits | 604.58 |
| Cash and cash equivalents | 604.58 |
| Balance sheet total (assets) | 6 202.20 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -1 222.36 |
| Shareholders equity total | -1 182.36 |
| Non-current owed to group member | 7 317.51 |
| Non-current liabilities total | 7 317.51 |
| Current trade creditors | 55.45 |
| Current owed to participating | 1.14 |
| Current owed to group member | 10.21 |
| Other non-interest bearing current liabilities | 0.25 |
| Current liabilities total | 67.05 |
| Balance sheet total (liabilities) | 6 202.20 |
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