AB SCIEX ApS — Credit Rating and Financial Key Figures
CVR number: 32448615
Åkandevej 21, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 360.10 | 7 510.09 | 9 967.42 | 8 321.53 | 9 256.06 |
| Employee benefit expenses | -6 534.70 | -6 773.42 | -8 376.24 | -6 732.78 | -6 857.66 |
| Total depreciation | - 130.47 | ||||
| EBIT | 694.93 | 736.66 | 1 591.18 | 1 588.76 | 2 398.40 |
| Other financial income | 21.40 | 2.57 | 36.68 | 209.37 | 547.75 |
| Other financial expenses | -36.12 | -60.82 | -53.07 | -71.00 | -59.89 |
| Pre-tax profit | 680.22 | 678.40 | 1 574.79 | 1 727.12 | 2 886.26 |
| Income taxes | - 147.98 | - 170.75 | - 408.22 | - 352.15 | - 643.00 |
| Net earnings | 532.24 | 507.66 | 1 166.57 | 1 374.97 | 2 243.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 406.85 | ||||
| Tangible assets total | 406.85 | ||||
| Holdings in group member companies | 34 621.65 | 34 621.65 | 34 621.65 | 34 621.65 | 34 621.65 |
| Investments total | 34 621.65 | 34 621.65 | 34 621.65 | 34 621.65 | 34 621.65 |
| Long term receivables total | |||||
| Finished products/goods | 1 189.02 | 364.50 | 2 032.42 | 2 705.25 | 1 202.47 |
| Inventories total | 1 189.02 | 364.50 | 2 032.42 | 2 705.25 | 1 202.47 |
| Current trade debtors | 1 957.86 | 5 579.27 | 1 700.47 | 2 629.51 | 913.47 |
| Current amounts owed by group member comp. | 10 885.77 | 11 261.55 | 4 902.33 | 10 614.36 | 19 323.24 |
| Prepayments and accrued income | 35.43 | 7.03 | 44.27 | 46.67 | 45.55 |
| Current other receivables | 45.15 | 45.15 | 41.49 | 41.53 | 38.28 |
| Short term receivables total | 12 924.21 | 16 893.01 | 6 688.57 | 13 332.06 | 20 320.55 |
| Cash and bank deposits | 370.78 | 343.04 | 539.45 | 699.57 | 695.41 |
| Cash and cash equivalents | 370.78 | 343.04 | 539.45 | 699.57 | 695.41 |
| Balance sheet total (assets) | 49 512.51 | 52 222.20 | 43 882.08 | 51 358.52 | 56 840.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 30 940.83 | 31 473.07 | 31 980.72 | 33 147.30 | 34 522.27 |
| Profit of the financial year | 532.24 | 507.66 | 1 166.57 | 1 374.97 | 2 243.26 |
| Shareholders equity total | 31 598.07 | 32 105.72 | 33 272.30 | 34 647.27 | 36 890.53 |
| Provisions | 19.60 | ||||
| Non-current accruals and deferred income | 1 264.41 | 1 079.64 | 1 076.84 | 293.92 | |
| Non-current liabilities total | 1 264.41 | 1 079.64 | 1 076.84 | 293.92 | |
| Advances received | 1 816.32 | ||||
| Current trade creditors | 174.65 | 1 435.13 | 980.03 | 5 122.62 | 9 009.16 |
| Current owed to group member | 6 721.48 | 8 368.94 | 341.44 | 1 242.26 | 1 925.49 |
| Short-term deferred tax liabilities | 368.20 | 537.20 | 370.00 | 375.70 | 635.00 |
| Other non-interest bearing current liabilities | 3 399.90 | 3 296.56 | 2 603.24 | 3 365.61 | 1 528.99 |
| Accruals and deferred income | 5 414.30 | 5 214.24 | 5 235.43 | 5 528.22 | 6 556.98 |
| Current liabilities total | 17 894.84 | 18 852.06 | 9 530.14 | 15 634.42 | 19 655.63 |
| Balance sheet total (liabilities) | 49 512.51 | 52 222.20 | 43 882.08 | 51 358.52 | 56 840.08 |
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