EUROFINS NSC DENMARK A/S
CVR number: 62225319
Smedeskovvej 38, 8464 Galten
tel: 70224266
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 175.75 | 25 067.96 | 23 916.29 | 24 988.57 | 28 149.39 |
| Employee benefit expenses | -18 979.79 | -19 762.05 | -19 459.49 | -20 866.60 | -25 574.87 |
| Total depreciation | -1 776.77 | -2 405.70 | -2 638.07 | -2 296.14 | -1 654.45 |
| EBIT | 2 419.19 | 2 900.20 | 1 818.74 | 1 825.83 | 920.07 |
| Other financial income | 364.88 | 171.14 | 69.17 | 1 205.98 | 8 931.35 |
| Other financial expenses | - 913.50 | - 592.30 | - 123.31 | -1 199.68 | -8 197.35 |
| Pre-tax profit | 1 870.57 | 2 479.05 | 1 764.60 | 1 832.13 | 1 654.07 |
| Income taxes | - 416.88 | - 545.21 | - 392.98 | - 411.03 | - 363.70 |
| Net earnings | 1 453.69 | 1 933.84 | 1 371.62 | 1 421.09 | 1 290.37 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 134.86 | 135.77 | 318.22 | 437.08 | 136.86 |
| Intangible assets total | 134.86 | 135.77 | 318.22 | 437.08 | 136.86 |
| Buildings | 34.09 | 29.22 | 76.77 | 53.98 | 57.23 |
| Machinery and equipment | 4 815.77 | 3 949.84 | 2 323.06 | 873.66 | 4 961.18 |
| Advance payments and construction in progress | 2 560.06 | 1 748.47 | |||
| Tangible assets total | 4 849.86 | 3 979.06 | 2 399.82 | 3 487.70 | 6 766.88 |
| Other non-current investments | 0.00 | ||||
| Other receivables | -0.00 | ||||
| Investments total | 0.00 | -0.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 246.17 | 35.49 | |||
| Finished products/goods | 44.10 | - 526.33 | - 269.55 | ||
| Advance payments | 526.33 | 269.55 | 1 028.33 | ||
| Inventories total | 44.10 | 246.17 | 35.49 | 1 028.33 | |
| Current trade debtors | 396.54 | 14.51 | 2.81 | 17.43 | |
| Current amounts owed by group member comp. | 154 480.53 | 244 642.66 | 286 411.41 | 254 131.15 | 261 667.74 |
| Prepayments and accrued income | 204.89 | 152.27 | |||
| Current other receivables | 79.51 | 1 535.20 | 609.38 | 607.04 | 193.09 |
| Current deferred tax assets | 1 838.93 | 51.84 | 155.52 | 372.48 | |
| Short term receivables total | 157 000.38 | 246 396.48 | 287 179.11 | 255 110.67 | 261 878.26 |
| Cash and bank deposits | 3.19 | 5.50 | 5.50 | ||
| Cash and cash equivalents | 3.19 | 5.50 | 5.50 | ||
| Balance sheet total (assets) | 161 988.29 | 250 560.91 | 290 148.83 | 259 070.94 | 269 810.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | 1 370.00 | 1 421.00 | 1 290.00 | ||
| Retained earnings | 2 337.61 | 3 791.30 | 2 422.14 | 2 372.75 | 2 503.85 |
| Profit of the financial year | 1 453.69 | 1 933.84 | 1 371.62 | 1 421.09 | 1 290.37 |
| Shareholders equity total | 6 791.30 | 8 725.14 | 8 163.75 | 8 214.85 | 8 084.22 |
| Provisions | 154.85 | 0.00 | 88.02 | ||
| Non-current bonds | 1 898.20 | 1 893.46 | 2 036.76 | ||
| Non-current trade creditors | 1 898.20 | 1 893.46 | 2 036.76 | ||
| Non-current other liabilities | 693.14 | 1 985.66 | |||
| Non-current liabilities total | 693.14 | 1 985.66 | 3 796.39 | 3 786.92 | 4 073.53 |
| Current loans from credit institutions | 20.57 | 4.91 | 5.46 | 5.22 | 31.60 |
| Current trade creditors | 2 915.72 | 1 740.34 | 1 389.07 | 951.48 | 1 383.53 |
| Current owed to group member | 147 564.83 | 231 262.63 | 273 643.34 | 243 560.97 | 253 362.06 |
| Short-term deferred tax liabilities | 599.90 | 421.66 | |||
| Other non-interest bearing current liabilities | 3 847.90 | 6 242.34 | 4 627.35 | 4 444.97 | 4 824.12 |
| Current liabilities total | 154 349.01 | 239 850.11 | 280 086.88 | 248 962.64 | 259 601.32 |
| Balance sheet total (liabilities) | 161 988.29 | 250 560.91 | 292 047.02 | 260 964.40 | 271 847.09 |
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