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SYNLAB Medical Digital Services A/S — Credit Rating and Financial Key Figures

CVR number: 32645534
Odeons Kvarter 19, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit64 066.0931 227.2633 507.2635 153.61
Employee benefit expenses-16 211.59-15 174.80-16 558.81-18 226.56
Total depreciation- 948.39- 625.09- 650.84- 804.15
EBIT96 379.0046 906.1115 427.3716 297.6116 122.90
Other financial income476.424 639.405 822.391 957.96
Other financial expenses- 161.94-71.29-78.02-2.44
Pre-tax profit75 134.0047 220.5819 995.4822 041.9818 078.42
Income taxes-10 396.35-4 402.16-4 860.84-3 981.93
Net earnings75 134.0036 824.2315 593.3217 181.1514 096.49

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure953.292 098.503 677.655 128.19
Intangible assets total953.292 098.503 677.655 128.19
Buildings616.63510.92405.20299.49
Machinery and equipment33.7426.7619.78
Tangible assets total616.63544.66431.96319.27
Investments total172 427.00463.25509.00509.68519.31
Long term receivables total
Inventories total
Current trade debtors7 410.349 185.594 977.584 499.04
Current amounts owed by group member comp.146 155.77147 347.01152 992.2012 731.11
Prepayments and accrued income592.30395.75369.6793.29
Current other receivables10.20
Short term receivables total154 168.62156 928.34158 339.4517 323.44
Cash and bank deposits10 767.152 285.2715 011.5912 295.59
Cash and cash equivalents10 767.152 285.2715 011.5912 295.59
Balance sheet total (assets)172 427.00166 968.95162 365.78177 970.3335 585.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital109 674.00500.00500.00500.00500.00
Shares repurchased43 500.0040 000.00105 300.00
Other reserves743.571 636.832 868.56-86 000.01
Retained earnings-75 134.0064 930.49100 861.4675 223.04-14 027.23
Profit of the financial year75 134.0036 824.2315 593.3217 181.1514 096.49
Shareholders equity total109 674.00146 498.29118 591.61135 772.7519 869.25
Provisions158.10449.18821.151 160.64
Non-current liabilities total
Current trade creditors2 205.94688.02887.50393.46
Current owed to group member34 371.8731 894.274 493.94
Short-term deferred tax liabilities10 542.574 111.094 488.863 642.45
Other non-interest bearing current liabilities7 564.054 154.004 105.806 026.06
Current liabilities total20 312.5643 324.9941 376.4314 555.91
Balance sheet total (liabilities)109 674.00166 968.95162 365.78177 970.3335 585.80
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