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SERVIER DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 87148114
Pederstrupvej 93, 2750 Ballerup
mail.info@servier.com
tel: 36442260
www.servier.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales24 797.14
Other operating income989.76
Costs of manufacturing-13 405.61
Gross profit11 391.537 260.414 498.414 865.556 465.11
Costs of management-1 496.82
Costs of distribution-9 916.79
Employee benefit expenses-3 898.42-3 690.39-3 688.42-4 977.52
Total depreciation-30.85-27.83-20.25-6.98
EBIT967.683 331.14780.191 156.881 480.61
Other financial income15.5324.75149.38297.99132.44
Other financial expenses-70.11- 120.27-28.55- 361.97- 195.33
Pre-tax profit913.103 235.61901.021 092.891 417.71
Income taxes- 204.75- 719.22- 216.72- 340.39- 359.59
Net earnings708.352 516.39684.31752.511 058.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment69.9154.8827.056.80
Tangible assets total69.9154.8827.056.80
Investments total1.341.341.341.34
Non-current loans receivable1.34
Long term receivables total1.34
Raw materials and consumables4 829.215 642.975 231.706 138.65
Finished products/goods6 568.79
Inventories total6 568.794 829.215 642.975 231.706 138.65
Current trade debtors2 454.403 077.988 170.455 197.286 972.81
Current amounts owed by group member comp.209.35594.03544.06755.22890.86
Prepayments and accrued income165.76391.00209.97141.8426.14
Current other receivables10.9810.0010.0010.0010.00
Current deferred tax assets206.6414.0463.3254.2313.19
Short term receivables total3 047.124 087.058 997.806 158.577 912.99
Cash and bank deposits4 243.632 696.915 395.883 397.391 633.80
Cash and cash equivalents4 243.632 696.915 395.883 397.391 633.80
Balance sheet total (assets)13 930.7911 669.3920 065.0514 795.8115 686.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.00
Retained earnings3 356.334 064.684 581.075 265.386 017.89
Profit of the financial year708.352 516.39684.31752.511 058.13
Shareholders equity total4 564.687 081.077 765.386 517.897 576.01
Non-current liabilities total
Current trade creditors628.95923.87304.672 047.351 525.45
Current owed to group member6 950.99887.559 954.784 747.303 004.39
Short-term deferred tax liabilities576.62318.55
Other non-interest bearing current liabilities1 786.162 200.282 040.221 483.273 262.38
Current liabilities total9 366.114 588.3212 299.678 277.928 110.77
Balance sheet total (liabilities)13 930.7911 669.3920 065.0514 795.8115 686.78
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