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SANTAX MEDICO A/S — Credit Rating and Financial Key Figures

CVR number: 66441318
Bredskifte Allé 11, Hasle 8210 Aarhus V
info@santax.com
tel: 70133022
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit33 477.7429 082.0433 254.0630 367.8932 943.10
Employee benefit expenses-22 517.07-23 084.80-24 290.10-24 074.50-25 485.03
Other operating expenses- 202.48
Total depreciation-1 703.79-1 656.67-1 410.60-1 528.82-1 726.51
EBIT9 054.394 340.587 553.364 764.565 731.56
Other financial income68.9684.7890.9541.7836.92
Other financial expenses-62.58-49.15- 247.66- 144.48- 236.54
Pre-tax profit9 060.784 376.217 396.644 661.865 531.94
Income taxes-1 996.36- 874.49-1 611.83-1 035.73-1 225.42
Net earnings7 064.423 501.725 784.813 626.134 306.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings121.54113.53
Machinery and equipment6 846.694 834.415 336.485 999.786 887.29
Tangible assets total6 846.694 834.415 336.486 121.327 000.82
Investments total444.07445.31455.15460.27465.39
Non-current loans receivable194.80279.51363.59366.62
Long term receivables total194.80279.51363.59366.62
Finished products/goods11 907.298 800.779 499.829 994.6216 127.57
Advance payments845.15796.72
Inventories total11 907.298 800.7710 344.979 994.6216 924.29
Current trade debtors14 956.8718 060.6827 681.839 897.3418 796.58
Current amounts owed by group member comp.1 230.092 203.734 947.971 640.543 142.59
Prepayments and accrued income554.20414.41499.69534.53452.93
Current other receivables1 009.43273.63249.88271.355 637.65
Short term receivables total17 750.5920 952.4633 379.3712 343.7628 029.75
Cash and bank deposits1 469.152 026.67148.642 636.76295.29
Cash and cash equivalents1 469.152 026.67148.642 636.76295.29
Balance sheet total (assets)38 612.6037 339.1250 028.2031 923.3552 715.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 000.003 000.003 000.003 000.003 000.00
Shares repurchased5 000.003 500.005 000.003 000.004 000.00
Retained earnings-3 994.21- 429.78-1 928.06856.74482.87
Profit of the financial year7 064.423 501.725 784.813 626.134 306.52
Shareholders equity total11 070.229 571.9411 856.7410 482.8711 789.39
Provisions4 198.993 352.793 580.813 005.913 135.92
Non-current other liabilities2 125.042 194.08
Non-current deferred tax liabilities2 270.872 341.262 427.89
Non-current liabilities total2 125.042 194.082 270.872 341.262 427.89
Current loans from credit institutions3 748.005 140.03
Advances received4 962.757 197.856 140.536 975.099 769.47
Current trade creditors7 784.467 803.3010 443.293 577.5812 364.67
Short-term deferred tax liabilities2 226.36880.491 714.831 033.32722.42
Other non-interest bearing current liabilities6 244.796 338.6810 273.124 507.317 365.74
Current liabilities total21 218.3522 220.3232 319.7816 093.3035 362.34
Balance sheet total (liabilities)38 612.6037 339.1250 028.2031 923.3552 715.54
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