INFINITI MEDICAL A/S — Credit Rating and Financial Key Figures
CVR number: 33055307
Fyrrehøjen 5, 4690 Haslev
hjh@infinitimedical.dk
tel: 70234141
www.infinitimedical.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 127.10 | 1 155.53 | 520.33 | 57.17 | 129.21 |
Employee benefit expenses | - 434.94 | - 445.43 | - 627.33 | -1 031.54 | - 631.95 |
EBIT | 692.16 | 710.10 | - 107.00 | - 974.38 | - 502.74 |
Other financial income | 44.39 | 0.06 | 20.27 | 3.45 | |
Other financial expenses | -2.05 | -12.70 | -38.19 | -0.72 | |
Pre-tax profit | 734.50 | 697.46 | - 145.19 | - 954.11 | - 500.01 |
Income taxes | - 155.67 | - 153.69 | 31.44 | -31.44 | |
Net earnings | 578.83 | 543.76 | - 113.75 | - 954.11 | - 531.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 42.87 | 42.87 | |||
Long term receivables total | |||||
Finished products/goods | 259.35 | 247.17 | 157.41 | 257.54 | 287.06 |
Inventories total | 259.35 | 247.17 | 157.41 | 257.54 | 287.06 |
Current trade debtors | 563.88 | 466.17 | 408.38 | 225.82 | 100.69 |
Current amounts owed by group member comp. | 100.00 | 100.00 | |||
Prepayments and accrued income | 45.83 | 29.17 | 12.50 | ||
Current other receivables | 840.71 | 375.57 | |||
Current deferred tax assets | 89.44 | 63.44 | 26.00 | ||
Short term receivables total | 1 504.59 | 941.74 | 543.65 | 318.43 | 139.19 |
Cash and bank deposits | 696.05 | 702.34 | 719.95 | 138.83 | 67.63 |
Cash and cash equivalents | 696.05 | 702.34 | 719.95 | 138.83 | 67.63 |
Balance sheet total (assets) | 2 502.86 | 1 934.11 | 1 421.02 | 714.80 | 493.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 450.00 | 400.00 | |||
Retained earnings | - 186.65 | -7.83 | 535.94 | 422.19 | - 531.92 |
Profit of the financial year | 578.83 | 543.76 | - 113.75 | - 954.11 | - 531.45 |
Shareholders equity total | 1 342.17 | 1 435.94 | 922.19 | -31.92 | - 563.37 |
Non-current other liabilities | 46.92 | ||||
Non-current liabilities total | 46.92 | ||||
Current trade creditors | 19.50 | 19.50 | 20.50 | 22.10 | 23.00 |
Current owed to group member | 227.61 | 20.17 | 142.34 | 454.72 | 849.10 |
Short-term deferred tax liabilities | 133.59 | 101.69 | |||
Other non-interest bearing current liabilities | 733.06 | 356.81 | 335.99 | 269.90 | 185.15 |
Current liabilities total | 1 113.76 | 498.17 | 498.83 | 746.72 | 1 057.24 |
Balance sheet total (liabilities) | 2 502.86 | 1 934.11 | 1 421.02 | 714.80 | 493.87 |
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