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DTU Science Park a/s — Credit Rating and Financial Key Figures
CVR number: 27546439
Agern Alle 5 A, 2970 Hørsholm
info@dtusciencepark.dk
tel: 45864100
www.dtusciencepark.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 184.30 | 187.01 | 208.63 | 215.04 | 219.47 |
| Rents | -22.52 | -22.52 | |||
| Gross profit | 184.30 | 187.01 | 208.63 | 192.52 | 196.95 |
| Costs of management | -47.85 | -55.68 | |||
| Other operating expenses | -39.78 | -45.99 | |||
| EBIT | 85.91 | 88.17 | 113.40 | 104.89 | 95.28 |
| Other financial income | 4.06 | 2.47 | |||
| Other financial expenses | -45.29 | -41.78 | |||
| Exchange rate differences | 26.40 | 172.56 | |||
| Pre-tax profit | 98.69 | 300.38 | -87.25 | 90.06 | 228.53 |
| Income taxes | -22.11 | -52.55 | |||
| Net earnings | 98.69 | 300.38 | -87.25 | 67.96 | 175.98 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 376.22 | 2 584.00 | |||
| Machinery and equipment | 5.73 | 16.29 | |||
| Advance payments and construction in progress | 69.79 | 211.17 | |||
| Tangible assets total | 2 451.74 | 2 811.46 | |||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.20 | ||||
| Current amounts owed by group member comp. | 4.41 | 0.04 | |||
| Prepayments and accrued income | 1.34 | 3.33 | |||
| Current other receivables | 36.91 | 119.51 | 134.32 | 93.83 | 172.84 |
| Short term receivables total | 36.91 | 119.51 | 134.32 | 99.58 | 185.42 |
| Cash and bank deposits | 21.62 | 81.90 | |||
| Cash and cash equivalents | 21.62 | 81.90 | |||
| Balance sheet total (assets) | 36.91 | 119.51 | 134.32 | 2 572.94 | 3 078.78 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 633.04 | 933.42 | 846.17 | 100.00 | 100.00 |
| Retained earnings | -98.69 | - 300.38 | 87.25 | 746.17 | 814.13 |
| Profit of the financial year | 98.69 | 300.38 | -87.25 | 67.96 | 175.98 |
| Shareholders equity total | 633.04 | 933.42 | 846.17 | 914.13 | 1 090.11 |
| Provisions | 270.71 | 319.49 | |||
| Non-current loans from credit institutions | 1 234.27 | 1 462.47 | |||
| Non-current liabilities total | 1 234.27 | 1 462.47 | |||
| Current loans from credit institutions | 31.52 | 43.25 | |||
| Current trade creditors | 26.99 | 53.41 | |||
| Current owed to group member | 0.15 | ||||
| Short-term deferred tax liabilities | 0.14 | 1.42 | |||
| Other non-interest bearing current liabilities | 83.10 | 105.44 | |||
| Accruals and deferred income | 11.94 | 3.19 | |||
| Current liabilities total | 153.83 | 206.71 | |||
| Balance sheet total (liabilities) | 633.04 | 933.42 | 846.17 | 2 572.94 | 3 078.78 |
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