IMMUNODIAGNOSTIC SYSTEMS NORDIC A/S — Credit Rating and Financial Key Figures

CVR number: 16584037
Center Boulevard 5, 2300 København S
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit6 643.675 949.21877.02
Employee benefit expenses-1 220.17- 908.76- 874.99
Total depreciation-10.10-8.18-2.96
EBIT5 413.405 032.27-0.94
Other financial income1 389.151 490.041 568.86
Other financial expenses-16.06-17.27-16.01
Pre-tax profit6 786.486 505.041 551.91
Income taxes-1 496.26-1 431.50- 342.10
Net earnings5 290.225 073.541 209.81

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment14.014.551.58
Tangible assets total14.014.551.58
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.95 191.07100 393.76102 308.16
Current other receivables143.25148.9166.07
Current deferred tax assets638.79464.00464.00
Short term receivables total95 973.11101 006.67102 838.23
Cash and bank deposits331.99595.66283.41
Cash and cash equivalents331.99595.66283.41
Balance sheet total (assets)96 319.11101 606.89103 123.22

Equity and liabilities (kDKK)

2016
2017
2018
Share capital10 000.0010 000.0010 000.00
Retained earnings80 811.2486 101.4691 174.99
Profit of the financial year5 290.225 073.541 209.81
Shareholders equity total96 101.46101 175.00102 384.80
Provisions3.081.000.22
Non-current liabilities total
Current trade creditors13.582.2463.84
Short-term deferred tax liabilities86.45342.89
Other non-interest bearing current liabilities200.99342.19331.46
Current liabilities total214.57430.89738.20
Balance sheet total (liabilities)96 319.11101 606.89103 123.22
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