EUROFINS BIOPHARMA PRODUCT TESTING DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 29428689
Smedeskovvej 38, 8464 Galten
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 54 476.69 | 64 991.26 |
| Employee benefit expenses | -47 588.64 | -45 234.39 |
| Total depreciation | -3 892.85 | -5 070.40 |
| EBIT | 2 995.20 | 14 686.48 |
| Other financial income | 815.90 | 942.05 |
| Other financial expenses | -2 206.14 | -1 844.89 |
| Pre-tax profit | 1 604.96 | 13 783.64 |
| Income taxes | - 358.36 | -3 040.81 |
| Net earnings | 1 246.61 | 10 742.82 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 661.87 | 255.01 |
| Intangible assets total | 661.87 | 255.01 |
| Buildings | 19 140.11 | 17 149.93 |
| Machinery and equipment | 7 095.69 | 7 429.60 |
| Advance payments and construction in progress | 900.17 | 710.22 |
| Tangible assets total | 27 135.96 | 25 289.76 |
| Investments total | 1 376.80 | 1 376.80 |
| Long term receivables total | ||
| Raw materials and consumables | 622.09 | 879.11 |
| Inventories total | 622.09 | 879.11 |
| Current trade debtors | 17 127.79 | 30 516.17 |
| Current amounts owed by group member comp. | 13 164.51 | 25 013.44 |
| Prepayments and accrued income | 102.69 | 71.77 |
| Current other receivables | 3 351.57 | 2 698.42 |
| Current deferred tax assets | 944.38 | 548.92 |
| Short term receivables total | 34 690.95 | 58 848.72 |
| Balance sheet total (assets) | 64 487.66 | 86 649.40 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 700.00 | 700.00 |
| Shares repurchased | 1 000.00 | 10 700.00 |
| Retained earnings | 9 860.84 | 407.44 |
| Profit of the financial year | 1 246.61 | 10 742.82 |
| Shareholders equity total | 12 807.44 | 22 550.27 |
| Non-current owed to group member | 26 955.19 | |
| Non-current deferred tax liabilities | 3 491.29 | 3 497.55 |
| Non-current liabilities total | 30 446.48 | 3 497.55 |
| Current loans from credit institutions | 74.03 | 2.58 |
| Advances received | 211.64 | 2 748.18 |
| Current trade creditors | 6 181.94 | 5 459.22 |
| Current owed to group member | 5 387.87 | 34 342.88 |
| Short-term deferred tax liabilities | 3 532.66 | |
| Other non-interest bearing current liabilities | 9 378.25 | 14 516.06 |
| Current liabilities total | 21 233.74 | 60 601.57 |
| Balance sheet total (liabilities) | 64 487.66 | 86 649.40 |
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