BIOSIS Group ApS — Credit Rating and Financial Key Figures

CVR number: 42285641
Baldersgade 4, 2200 København N
info@biosis.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-10.53
EBIT-10.53
Other financial income1.86
Other financial expenses-0.04-5.28-5.24
Net income from associates (fin.)32.16990.88329.11- 512.88
Pre-tax profit32.16990.84313.30- 516.27
Income taxes-7.36
Net earnings32.16990.84305.95- 516.27

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies944.291 739.131 828.241 065.35
Investments total944.291 739.131 828.241 065.35
Long term receivables total
Inventories total
Current amounts owed by group member comp.4.01157.42214.73
Current other receivables120.00
Current deferred tax assets32.0058.00
Short term receivables total4.01189.42392.73
Balance sheet total (assets)944.291 743.142 017.651 458.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Share premium account872.14
Shares repurchased240.00120.00240.00
Other reserves32.16543.03872.14109.26
Retained earnings-32.16- 118.74662.991 491.82
Profit of the financial year32.16990.84305.95- 516.27
Shareholders equity total944.291 695.132 001.081 364.81
Non-current liabilities total
Current owed to group member43.96
Other non-interest bearing current liabilities4.0516.5893.27
Current liabilities total48.0116.5893.27
Balance sheet total (liabilities)944.291 743.142 017.651 458.08
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