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CYTEX A/S — Credit Rating and Financial Key Figures

CVR number: 35870199
Priorparken 675-685, 2605 Brøndby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 089.816 211.307 743.688 857.429 794.27
Employee benefit expenses-3 020.25-3 562.10-4 499.44-5 422.15-5 361.61
Total depreciation- 347.15- 623.60- 623.60- 623.60- 763.12
EBIT1 722.412 025.612 620.642 811.673 669.54
Other financial income0.21
Other financial expenses-52.36- 145.06-17.36-68.43- 202.39
Pre-tax profit1 670.051 880.552 603.282 743.453 467.15
Income taxes- 393.60- 445.04- 620.11- 642.96- 792.79
Net earnings1 276.451 435.511 983.172 100.492 674.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters27 000.0027 000.00
Buildings2 851.392 928.392 620.642 272.433 092.83
Machinery and equipment593.701 054.11778.72503.32333.10
Tangible assets total3 445.093 982.493 399.3529 775.7530 425.93
Investments total20.00229.38841.70229.38343.38
Long term receivables total
Finished products/goods10 529.5211 659.5913 115.7017 128.3723 259.53
Inventories total10 529.5211 659.5913 115.7017 128.3723 259.53
Current trade debtors358.19341.62616.99457.25407.30
Short term receivables total358.19341.62616.99457.25407.30
Cash and bank deposits90.892 008.021 128.0672.3972.39
Cash and cash equivalents90.892 008.021 128.0672.3972.39
Balance sheet total (assets)14 443.6918 221.1019 101.7947 663.1354 508.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 200.001 200.001 200.001 200.001 200.00
Retained earnings5 824.907 101.358 536.8610 520.0312 620.52
Profit of the financial year1 276.451 435.511 983.172 100.492 674.36
Shareholders equity total8 301.359 736.8611 720.0313 820.5216 494.88
Provisions205.65304.98390.99445.98466.09
Non-current loans from credit institutions24 087.3021 873.58
Non-current liabilities total24 087.3021 873.58
Current loans from credit institutions2 706.303 849.133 583.58
Current trade creditors835.121 475.471 908.37411.011 974.17
Current owed to participating2 757.572 067.051 124.3420.20
Current owed to group member1 820.311 750.791 709.581 962.571 663.01
Short-term deferred tax liabilities282.83345.71534.09587.97772.68
Other non-interest bearing current liabilities292.141 849.72771.681 374.317 660.33
Current liabilities total5 936.708 179.266 990.779 309.3415 673.98
Balance sheet total (liabilities)14 443.6918 221.1019 101.7947 663.1354 508.52
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