IQVIA SOLUTIONS DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 26748941
Titangade 11 C, 2200 København N
invoices.dk@iqvia.com
tel: 70277001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 009.00 | 67 621.00 | 105 027.00 | 120 876.72 | 116 373.09 |
| Employee benefit expenses | -59 439.10 | -58 660.47 | |||
| Other operating expenses | -2 340.00 | ||||
| Total depreciation | -9 379.78 | -10 909.09 | |||
| EBIT | 3 145.00 | 28 324.00 | 49 760.00 | 52 057.83 | 44 463.52 |
| Other financial income | 9 692.31 | 8 201.11 | |||
| Other financial expenses | -6 956.47 | -6 377.35 | |||
| Pre-tax profit | 2 306.00 | 30 087.00 | 42 533.00 | 54 793.67 | 46 287.28 |
| Income taxes | -12 239.38 | -11 295.41 | |||
| Net earnings | 2 306.00 | 30 087.00 | 42 533.00 | 42 554.30 | 34 991.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 12 689.88 | 16 117.92 | |||
| Intangible rights | 11 203.33 | 8 002.38 | |||
| Goodwill | 4 471.35 | 3 193.85 | |||
| Intangible assets total | 28 364.57 | 27 314.14 | |||
| Machinery and equipment | 330.21 | 237.65 | |||
| Other tangible assets | 5 934.02 | 3 735.02 | |||
| Tangible assets total | 6 264.23 | 3 972.67 | |||
| Investments total | 71 782.00 | 148 132.00 | 204 192.00 | 992.61 | 1 248.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31 079.86 | 22 465.33 | |||
| Current amounts owed by group member comp. | 58 014.70 | 59 234.04 | |||
| Prepayments and accrued income | 2 081.38 | 517.37 | |||
| Current other receivables | 1 961.04 | 6 694.83 | |||
| Short term receivables total | 93 136.97 | 88 911.58 | |||
| Cash and bank deposits | 34 554.31 | 26 456.10 | |||
| Cash and cash equivalents | 34 554.31 | 26 456.10 | |||
| Balance sheet total (assets) | 71 782.00 | 148 132.00 | 204 192.00 | 163 312.69 | 147 902.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 9 078.00 | 76 477.00 | 119 029.00 | 506.00 | 506.00 |
| Shares repurchased | 50 000.00 | ||||
| Other reserves | 9 898.11 | 12 571.98 | |||
| Retained earnings | -2 306.00 | -30 087.00 | -42 533.00 | -41 375.40 | -1 494.96 |
| Profit of the financial year | 2 306.00 | 30 087.00 | 42 533.00 | 42 554.30 | 34 991.87 |
| Shareholders equity total | 9 078.00 | 76 477.00 | 119 029.00 | 61 583.01 | 46 574.88 |
| Provisions | 16 137.30 | 19 125.99 | |||
| Non-current leasing loans | 4 212.93 | 1 510.85 | |||
| Non-current liabilities total | 4 212.93 | 1 510.85 | |||
| Current loans from credit institutions | 1 474.19 | 2 255.79 | |||
| Advances received | 28 154.05 | 29 958.92 | |||
| Current trade creditors | 6 930.24 | 13 668.27 | |||
| Current owed to group member | 31 294.05 | 25 284.76 | |||
| Short-term deferred tax liabilities | 531.78 | 593.31 | |||
| Other non-interest bearing current liabilities | 12 995.14 | 8 929.96 | |||
| Current liabilities total | 81 379.45 | 80 691.01 | |||
| Balance sheet total (liabilities) | 9 078.00 | 76 477.00 | 119 029.00 | 163 312.69 | 147 902.73 |
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