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DANSK BIOSALG ApS — Credit Rating and Financial Key Figures

CVR number: 36491493
Tjørnevang 16, 4180 Sorø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 078.294 133.494 133.614 150.594 756.23
Employee benefit expenses-3 629.79-4 535.03-3 796.66-3 800.38-4 469.40
Other operating expenses-70.00
Total depreciation-17.20-19.34-40.79-26.80-37.80
Reduction in value of non-current assets132.10100.00
EBIT361.30- 420.88296.15455.52349.03
Other financial income18.8026.524.274.480.54
Other financial expenses-60.05-82.27- 115.22- 225.39- 193.77
Pre-tax profit320.05- 476.63185.20234.61155.80
Income taxes-82.6793.86-53.55-57.27-55.93
Net earnings237.39- 382.76131.65177.3499.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 771.741 805.932 241.56
Buildings2 500.002 600.00
Machinery and equipment107.2090.45
Tangible assets total1 771.741 805.932 241.562 607.202 690.45
Investments total
Long term receivables total
Finished products/goods60.74234.67204.28195.85177.68
Inventories total60.74234.67204.28195.85177.68
Current trade debtors2 003.991 996.311 618.841 781.701 923.04
Current amounts owed by group member comp.25.10114.1465.89
Prepayments and accrued income185.20161.09122.48129.5579.88
Current other receivables60.2931.0449.1625.0533.31
Current deferred tax assets58.31152.1798.6213.56
Short term receivables total2 332.892 340.622 003.242 015.762 036.23
Cash and bank deposits43.47
Cash and cash equivalents43.47
Balance sheet total (assets)4 165.374 381.224 492.554 818.814 904.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00118.50125.00
Retained earnings215.78736.32235.06340.25517.59
Profit of the financial year237.39- 382.76131.65177.3499.87
Shareholders equity total803.16403.56535.21692.59667.46
Provisions42.37
Non-current loans from credit institutions984.49975.63901.47
Non-current liabilities total984.49975.63901.47
Current loans from credit institutions1 781.672 064.861 309.531 107.681 173.96
Advances received12.606.65
Current trade creditors729.291 271.001 312.781 229.691 482.08
Current owed to participating158.8495.811.280.59
Current owed to group member50.44
Other non-interest bearing current liabilities692.41545.99349.26800.62579.35
Current liabilities total3 362.213 977.662 972.863 150.593 293.07
Balance sheet total (liabilities)4 165.374 381.224 492.554 818.814 904.36
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