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HOLOGIC DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 33241992
Herlev Hovedgade 195 C, 2730 Herlev
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 197.10 | 163.14 | 54.97 | 52.10 | 46.96 |
| Other operating income | 0.76 | ||||
| Purchases during the financial year | - 181.56 | - 151.14 | -40.05 | -38.26 | -36.95 |
| External services | -3.10 | -1.80 | -6.95 | -3.70 | -2.20 |
| Gross profit | 13.21 | 10.20 | 7.98 | 10.14 | 7.81 |
| Employee benefit expenses | -6.94 | -5.19 | -6.07 | -7.39 | -5.86 |
| Other operating expenses | -0.00 | -0.00 | -0.49 | ||
| Total depreciation | -0.29 | -0.11 | -0.20 | -0.70 | -0.31 |
| EBIT | 5.98 | 4.89 | 1.71 | 1.56 | 1.64 |
| Other financial income | 0.01 | 0.11 | 0.00 | ||
| Other financial expenses | -0.03 | -0.00 | -0.08 | -0.03 | |
| Pre-tax profit | 5.95 | 4.89 | 1.63 | 1.64 | 1.65 |
| Income taxes | -1.34 | -1.08 | -0.38 | -0.34 | -0.33 |
| Net earnings | 4.61 | 3.82 | 1.25 | 1.31 | 1.31 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.25 | 0.13 | 1.25 | 2.10 | 1.36 |
| Tangible assets total | 0.25 | 0.13 | 1.25 | 2.10 | 1.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 0.43 | ||||
| Inventories total | 0.43 | ||||
| Current trade debtors | 30.79 | 2.99 | 4.58 | 6.20 | 4.22 |
| Current amounts owed by group member comp. | 0.49 | 3.63 | 1.30 | 0.28 | |
| Current other receivables | 0.00 | 0.07 | 0.07 | ||
| Current deferred tax assets | 0.68 | 0.47 | 0.50 | 0.60 | 0.53 |
| Short term receivables total | 31.96 | 3.45 | 8.71 | 8.17 | 5.10 |
| Cash and bank deposits | 12.59 | 19.15 | 10.14 | 11.27 | 15.91 |
| Cash and cash equivalents | 12.59 | 19.15 | 10.14 | 11.27 | 15.91 |
| Balance sheet total (assets) | 44.80 | 22.74 | 20.11 | 21.54 | 22.81 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Retained earnings | 4.85 | 9.46 | 13.28 | 14.53 | 15.83 |
| Profit of the financial year | 4.61 | 3.82 | 1.25 | 1.31 | 1.31 |
| Shareholders equity total | 9.54 | 13.36 | 14.61 | 15.91 | 17.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.62 | 0.62 | 1.13 | 1.53 | 0.20 |
| Current owed to group member | 13.89 | 2.61 | 0.39 | ||
| Short-term deferred tax liabilities | 1.91 | 2.15 | 0.88 | 0.15 | 0.00 |
| Other non-interest bearing current liabilities | 17.83 | 4.01 | 3.49 | 3.20 | 3.85 |
| Accruals and deferred income | 0.76 | 1.13 | |||
| Current liabilities total | 35.26 | 9.38 | 5.51 | 5.63 | 5.58 |
| Balance sheet total (liabilities) | 44.80 | 22.74 | 20.11 | 21.54 | 22.81 |
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