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KeyDiagnostics ApS — Credit Rating and Financial Key Figures
CVR number: 38109286
Jagtvej 5, Grønholt 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 111.46 | 204.56 | 170.64 | ||
| Purchases during the financial year | -78.61 | - 110.48 | -49.86 | - 146.44 | |
| External services | - 212.93 | - 625.87 | - 215.01 | - 396.56 | - 672.67 |
| Gross profit | - 291.54 | - 736.34 | - 153.41 | - 191.99 | - 648.48 |
| Employee benefit expenses | - 312.96 | - 399.83 | - 376.90 | - 183.83 | -99.56 |
| Other operating expenses | - 459.41 | ||||
| Total depreciation | - 114.93 | - 396.86 | |||
| EBIT | - 719.43 | -1 595.58 | - 530.32 | - 375.82 | -1 144.89 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -51.07 | -97.18 | - 155.26 | - 102.68 | - 130.22 |
| Pre-tax profit | - 770.50 | -1 692.76 | - 685.58 | - 427.20 | -1 210.09 |
| Income taxes | 169.00 | 210.36 | 601.82 | -45.72 | 266.20 |
| Net earnings | - 601.50 | -1 482.40 | -83.76 | - 472.93 | - 943.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 408.64 | 1 984.28 | 2 106.55 | ||
| Advance payments and construction in progress | 50.77 | 1 242.74 | |||
| Tangible assets total | 459.41 | 1 242.74 | 1 984.28 | 2 106.55 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.91 | 11.84 | 13.19 | 22.00 | 14.57 |
| Current other receivables | 117.82 | 103.02 | 194.00 | 120.96 | 182.04 |
| Current deferred tax assets | 171.13 | 120.46 | 601.82 | 386.29 | 631.95 |
| Short term receivables total | 299.86 | 235.32 | 809.00 | 529.25 | 828.56 |
| Cash and bank deposits | 10.02 | 35.01 | 62.40 | 37.78 | 19.95 |
| Cash and cash equivalents | 10.02 | 35.01 | 62.40 | 37.78 | 19.95 |
| Balance sheet total (assets) | 769.29 | 270.33 | 2 114.15 | 2 551.31 | 2 955.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 690.64 | -1 292.14 | 1 225.46 | 1 141.70 | 1 668.78 |
| Profit of the financial year | - 601.50 | -1 482.40 | -83.76 | - 472.93 | - 943.89 |
| Shareholders equity total | -1 242.14 | -2 724.54 | 1 191.70 | 718.78 | 774.89 |
| Provisions | 89.90 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 159.30 | 142.76 | 279.68 | 191.92 | 247.67 |
| Current owed to group member | 1 661.76 | 2 841.80 | 624.11 | 1 605.47 | 1 909.96 |
| Other non-interest bearing current liabilities | 100.47 | 10.30 | 18.66 | 35.13 | 22.55 |
| Current liabilities total | 1 921.52 | 2 994.87 | 922.44 | 1 832.53 | 2 180.18 |
| Balance sheet total (liabilities) | 769.29 | 270.33 | 2 114.15 | 2 551.31 | 2 955.07 |
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