EUROFINS NSC DENMARK A/S — Credit Rating and Financial Key Figures

CVR number: 62225319
Smedeskovvej 38, 8464 Galten
tel: 70224255
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit25 067.9623 916.2924 988.5728 149.3929 539.66
Employee benefit expenses-19 762.05-19 459.49-20 866.60-25 574.87-25 377.30
Total depreciation-2 405.70-2 638.07-2 296.14-1 654.45-2 579.90
EBIT2 900.201 818.741 825.83920.071 582.46
Other financial income171.1469.171 205.988 931.3510 327.30
Other financial expenses- 592.30- 123.31-1 199.68-8 197.35-9 900.17
Pre-tax profit2 479.051 764.601 832.131 654.072 009.60
Income taxes- 545.21- 392.98- 411.03- 363.70- 442.57
Net earnings1 933.841 371.621 421.091 290.371 567.02

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights135.77318.22437.08136.8658.66
Intangible assets total135.77318.22437.08136.8658.66
Buildings29.2276.7753.9857.2338.98
Machinery and equipment3 949.842 323.06873.664 961.184 306.09
Advance payments and construction in progress2 560.061 748.47
Tangible assets total3 979.062 399.823 487.706 766.874 345.06
Other non-current investments0.00
Investments total0.00
Long term receivables total
Raw materials and consumables246.1735.49
Finished products/goods44.10- 526.33- 269.55
Advance payments526.33269.55
Inventories total44.10246.1735.49
Current trade debtors14.512.8117.4317.43
Current amounts owed by group member comp.244 642.66286 411.41254 131.15261 667.74323 145.07
Prepayments and accrued income152.271 028.33498.83
Current other receivables1 535.20609.38607.04193.09848.98
Current deferred tax assets51.84155.52372.48
Short term receivables total246 396.48287 179.11255 110.67262 906.59324 510.32
Cash and bank deposits5.505.50
Cash and cash equivalents5.505.50
Balance sheet total (assets)250 560.91290 148.83259 070.94269 810.32328 914.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital3 000.003 000.003 000.003 000.003 000.00
Shares repurchased1 370.001 421.001 290.001 550.00
Retained earnings3 791.302 422.142 372.752 503.852 244.22
Profit of the financial year1 933.841 371.621 421.091 290.371 567.02
Shareholders equity total8 725.148 163.758 214.858 084.228 361.24
Provisions0.0088.02111.45
Non-current bonds1 898.201 893.46
Non-current trade creditors1 898.201 893.46
Non-current other liabilities1 985.66
Non-current deferred tax liabilities2 036.762 042.09
Non-current liabilities total1 985.663 796.393 786.922 036.762 042.09
Current loans from credit institutions4.915.465.2231.604.86
Current trade creditors1 740.341 389.07951.481 383.531 068.87
Current owed to group member231 262.63273 643.34243 560.97253 362.06313 138.72
Short-term deferred tax liabilities599.90421.66573.06
Other non-interest bearing current liabilities6 242.344 627.354 444.974 824.123 613.76
Current liabilities total239 850.11280 086.88248 962.64259 601.32318 399.27
Balance sheet total (liabilities)250 560.91292 047.02260 964.40269 810.32328 914.04
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