Dansk firmavaccination ApS — Credit Rating and Financial Key Figures
CVR number: 41521503
Blomstervænget 12, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 639.95 | 3 336.39 | 3 540.38 | ||
| External services | -17.20 | -2 526.89 | -2 816.64 | ||
| Gross profit | 622.75 | 809.50 | 723.74 | 1 033.74 | |
| Wages and salaries | - 609.12 | - 861.89 | - 960.86 | ||
| Employee benefit expenses | - 955.51 | - 926.36 | |||
| EBIT | 13.63 | -52.39 | - 237.12 | 133.97 | 107.38 |
| Other financial income | 0.00 | ||||
| Pre-tax profit | 13.63 | -52.39 | - 237.12 | 133.97 | 107.38 |
| Income taxes | -26.47 | ||||
| Net earnings | 13.63 | -52.39 | - 237.12 | 133.97 | 80.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 4.50 | ||||
| Finished products/goods | 258.64 | 64.81 | 240.91 | 291.00 | |
| Inventories total | 4.50 | 258.64 | 64.81 | 240.91 | 291.00 |
| Current trade debtors | 45.26 | 27.13 | 26.98 | 33.37 | |
| Current other receivables | 16.50 | ||||
| Short term receivables total | 45.26 | 27.13 | 43.48 | 33.37 | |
| Cash and bank deposits | 68.85 | 7.89 | 8.25 | 29.86 | 70.27 |
| Cash and cash equivalents | 68.85 | 7.89 | 8.25 | 29.86 | 70.27 |
| Balance sheet total (assets) | 73.35 | 311.80 | 100.19 | 314.25 | 394.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.19 | 91.34 | 38.96 | - 213.16 | -79.19 |
| Profit of the financial year | 13.63 | -52.39 | - 237.12 | 133.97 | 80.92 |
| Shareholders equity total | 53.43 | 78.95 | - 158.16 | -39.19 | 41.73 |
| Provisions | 2.48 | ||||
| Non-current deferred tax liabilities | 4.39 | ||||
| Non-current liabilities total | 4.39 | ||||
| Current trade creditors | 15.52 | 32.84 | 107.97 | 163.17 | 136.19 |
| Short-term deferred tax liabilities | 26.47 | ||||
| Other non-interest bearing current liabilities | 200.00 | 150.39 | 190.27 | 187.78 | |
| Current liabilities total | 15.52 | 232.84 | 258.35 | 353.44 | 350.43 |
| Balance sheet total (liabilities) | 73.35 | 311.80 | 100.19 | 314.25 | 394.63 |
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