Intuitive Surgical ApS — Credit Rating and Financial Key Figures
CVR number: 38150030
Strandvejen 60, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 665.19 | 20 467.20 | 17 811.96 | 23 259.10 | 27 660.98 |
| Employee benefit expenses | -14 768.24 | -18 692.01 | -15 984.52 | -21 170.58 | -25 451.36 |
| EBIT | 1 896.95 | 1 775.19 | 1 827.43 | 2 088.52 | 2 209.62 |
| Other financial income | 2.87 | 7.78 | 31.10 | 213.15 | 361.78 |
| Other financial expenses | -38.43 | -68.29 | -72.79 | -2.85 | -60.00 |
| Pre-tax profit | 1 861.39 | 1 714.68 | 1 785.74 | 2 298.82 | 2 511.41 |
| Income taxes | - 435.33 | - 417.78 | - 465.04 | - 584.08 | - 607.64 |
| Net earnings | 1 426.06 | 1 296.90 | 1 320.70 | 1 714.73 | 1 903.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 349.40 | 46.61 | |||
| Current amounts owed by group member comp. | 3 643.02 | 2 993.12 | 4 072.16 | 17 494.01 | 9 058.20 |
| Current other receivables | 79.75 | 243.80 | 591.14 | 533.42 | 631.07 |
| Current deferred tax assets | 10.36 | ||||
| Short term receivables total | 3 722.77 | 3 236.92 | 4 663.30 | 18 376.83 | 9 746.24 |
| Cash and bank deposits | 8 332.93 | 9 915.20 | 9 273.40 | 9 084.24 | 9 564.39 |
| Cash and cash equivalents | 8 332.93 | 9 915.20 | 9 273.40 | 9 084.24 | 9 564.39 |
| Balance sheet total (assets) | 12 055.69 | 13 152.12 | 13 936.71 | 27 461.07 | 19 310.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 626.46 | 5 052.52 | 6 349.43 | 7 670.12 | 9 384.86 |
| Profit of the financial year | 1 426.06 | 1 296.90 | 1 320.70 | 1 714.73 | 1 903.77 |
| Shareholders equity total | 5 102.52 | 6 399.42 | 7 720.12 | 9 434.86 | 11 338.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 46.96 | 10.51 | 2.11 | 326.10 | 345.03 |
| Current owed to group member | 10 160.83 | ||||
| Short-term deferred tax liabilities | 87.33 | 18.59 | 17.95 | 367.04 | |
| Other non-interest bearing current liabilities | 6 818.89 | 6 723.60 | 6 196.53 | 7 172.25 | 7 626.97 |
| Current liabilities total | 6 953.17 | 6 752.70 | 6 216.59 | 18 026.22 | 7 972.00 |
| Balance sheet total (liabilities) | 12 055.69 | 13 152.12 | 13 936.71 | 27 461.07 | 19 310.63 |
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