Eurofins Professional Scientific Services Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 37066141
Smedeskovvej 38, 8464 Galten
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 865.15 | 2 088.82 | 1 288.15 | -68.92 | -78.82 |
| Employee benefit expenses | -2 220.83 | -1 802.32 | - 974.32 | ||
| EBIT | - 355.68 | 286.51 | 313.83 | -68.92 | -78.82 |
| Other financial income | 0.03 | 2.33 | 33.62 | ||
| Other financial expenses | -0.09 | -0.20 | -1.41 | -1.33 | -1.61 |
| Pre-tax profit | - 355.76 | 286.31 | 312.45 | -67.91 | -46.81 |
| Income taxes | 78.27 | -62.99 | -69.04 | 14.72 | 10.28 |
| Net earnings | - 277.50 | 223.32 | 243.41 | -53.19 | -36.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 246.12 | 252.50 | |||
| Current amounts owed by group member comp. | 610.61 | 1 145.41 | 1 161.87 | 988.09 | 962.69 |
| Current other receivables | 50.93 | 13.98 | 6.12 | 13.37 | |
| Current deferred tax assets | 78.27 | 14.72 | 10.28 | ||
| Short term receivables total | 985.92 | 1 397.91 | 1 175.85 | 1 008.94 | 986.34 |
| Balance sheet total (assets) | 985.92 | 1 397.91 | 1 175.85 | 1 008.94 | 986.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 359.90 | 82.40 | 305.72 | 549.13 | 495.94 |
| Profit of the financial year | - 277.50 | 223.32 | 243.41 | -53.19 | -36.53 |
| Shareholders equity total | 582.40 | 805.72 | 1 049.13 | 995.94 | 959.41 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.30 | ||||
| Current owed to group member | 335.21 | 308.03 | 11.93 | ||
| Short-term deferred tax liabilities | 35.99 | 29.04 | |||
| Other non-interest bearing current liabilities | 68.30 | 248.17 | 97.38 | 13.00 | 15.00 |
| Current liabilities total | 403.51 | 592.19 | 126.72 | 13.00 | 26.93 |
| Balance sheet total (liabilities) | 985.92 | 1 397.91 | 1 175.85 | 1 008.94 | 986.34 |
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