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FUJIFILM Diosynth Biotechnologies Denmark ApS
CVR number: 26060702
Biotek Allé 1, 3400 Hillerød
tel: 77416070
Income statement (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 417.17 | 2 039.47 | 2 727.43 | 3 068.98 | 3 450.90 |
| Other operating income | 184.21 | ||||
| Costs of manufacturing | -1 202.98 | -1 974.35 | -2 232.99 | -2 507.72 | -2 446.04 |
| Gross profit | 214.19 | 65.12 | 494.44 | 561.26 | 1 004.86 |
| Costs of management | -70.58 | - 191.18 | - 271.94 | - 272.64 | - 345.43 |
| Other operating expenses | -10.23 | - 110.94 | -4.50 | -0.82 | |
| Total depreciation | - 303.62 | - 507.20 | - 487.73 | - 491.80 | - 488.70 |
| EBIT | 317.58 | - 237.00 | 218.00 | 287.80 | 659.43 |
| Other financial income | 7.88 | 28.21 | 27.50 | 50.05 | 130.40 |
| Other financial expenses | -3.43 | -17.24 | - 112.75 | -65.94 | - 188.21 |
| Pre-tax profit | 322.04 | - 226.03 | 132.75 | 271.90 | 601.62 |
| Income taxes | -68.53 | 49.72 | -29.20 | -58.44 | - 131.30 |
| Net earnings | 253.50 | - 176.32 | 103.55 | 213.46 | 470.32 |
Assets (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 90.44 | 53.35 | 84.72 | 181.28 | |
| Intangible rights | 10.52 | 92.21 | 140.05 | 132.10 | 122.47 |
| Goodwill | 458.01 | 320.61 | 183.20 | 45.80 | |
| Intangible assets total | 10.52 | 640.66 | 514.01 | 400.02 | 349.54 |
| Land and waters | 2 006.88 | 1 860.76 | 1 735.39 | 1 653.96 | 1 556.36 |
| Buildings | 1.30 | 13.15 | 23.30 | ||
| Machinery and equipment | 1 695.95 | 1 541.65 | 1 384.08 | 1 262.33 | 1 269.56 |
| Advance payments and construction in progress | 56.20 | 56.62 | 495.85 | 2 992.61 | 7 074.41 |
| Tangible assets total | 3 760.33 | 3 459.03 | 3 615.32 | 5 922.05 | 9 923.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 4.41 | 65.04 | |||
| Raw materials and consumables | 409.08 | 473.20 | 639.08 | 1 064.78 | |
| Inventories total | 409.08 | 473.20 | 643.48 | 1 129.82 | |
| Current trade debtors | 421.30 | 339.23 | 225.80 | 315.92 | |
| Current amounts owed by group member comp. | 578.61 | 0.68 | 32.63 | 37.13 | |
| Prepayments and accrued income | 3.45 | 15.08 | 21.06 | 21.55 | 26.85 |
| Current other receivables | 500.54 | 553.02 | 1 163.43 | 1 760.51 | |
| Current deferred tax assets | 8.75 | 1.63 | |||
| Short term receivables total | 590.80 | 936.91 | 913.98 | 1 445.04 | 2 140.41 |
| Cash and bank deposits | 178.94 | 49.46 | 331.91 | 45.03 | 140.26 |
| Cash and cash equivalents | 178.94 | 49.46 | 331.91 | 45.03 | 140.26 |
| Balance sheet total (assets) | 4 540.60 | 5 495.14 | 5 848.43 | 8 455.62 | 13 683.66 |
Equity and liabilities (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 |
| Retained earnings | 3 684.29 | 3 937.79 | 3 761.48 | 3 865.03 | 4 078.49 |
| Profit of the financial year | 253.50 | - 176.32 | 103.55 | 213.46 | 470.32 |
| Shareholders equity total | 3 938.18 | 3 761.87 | 3 865.42 | 4 078.88 | 4 549.20 |
| Provisions | 236.08 | 181.87 | 202.95 | 237.34 | 255.34 |
| Non-current advances received | 136.70 | 46.52 | 137.66 | ||
| Non-current owed to group member | 1 668.74 | ||||
| Non-current liabilities total | 136.70 | 1 715.26 | 137.66 | ||
| Advances received | 291.68 | 287.18 | 449.47 | ||
| Current trade creditors | 80.78 | 267.93 | 409.39 | 1 246.21 | 1 820.93 |
| Current owed to group member | 98.93 | 1 143.95 | 810.25 | 588.73 | 6 246.85 |
| Short-term deferred tax liabilities | 0.46 | 8.58 | 6.12 | ||
| Other non-interest bearing current liabilities | 186.63 | 139.06 | 123.46 | 302.02 | 218.09 |
| Current liabilities total | 366.33 | 1 551.40 | 1 643.36 | 2 424.15 | 8 741.45 |
| Balance sheet total (liabilities) | 4 540.60 | 5 495.14 | 5 848.43 | 8 455.62 | 13 683.66 |
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