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Probiotix Health Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43827774
Transformervej 14, 2860 Søborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 618.00 | 6 201.39 | 7 420.84 |
| Employee benefit expenses | -5 795.50 | -7 132.03 | |
| Other operating expenses | -43.07 | ||
| Total depreciation | -28.29 | -34.47 | |
| EBIT | 185.00 | 334.53 | 254.35 |
| Other financial income | 1.72 | 0.35 | |
| Other financial expenses | -2.79 | -17.40 | |
| Pre-tax profit | 121.00 | 333.46 | 237.30 |
| Income taxes | -77.24 | -57.23 | |
| Net earnings | 121.00 | 256.22 | 180.07 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 59.91 | 43.97 | |
| Tangible assets total | 59.91 | 43.97 | |
| Investments total | 985.00 | 81.96 | 127.36 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 397.81 | 358.69 | |
| Prepayments and accrued income | 4.17 | ||
| Current other receivables | 52.13 | 131.68 | |
| Current deferred tax assets | 4.30 | ||
| Short term receivables total | 449.94 | 498.84 | |
| Cash and bank deposits | 302.64 | 359.99 | |
| Cash and cash equivalents | 302.64 | 359.99 | |
| Balance sheet total (assets) | 985.00 | 894.45 | 1 030.16 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 161.00 | 40.00 | 40.00 |
| Retained earnings | - 121.00 | 121.44 | 377.66 |
| Profit of the financial year | 121.00 | 256.22 | 180.07 |
| Shareholders equity total | 161.00 | 417.66 | 597.73 |
| Non-current liabilities total | |||
| Current trade creditors | 100.92 | 29.25 | |
| Current owed to group member | 278.80 | ||
| Short-term deferred tax liabilities | 77.24 | 45.53 | |
| Other non-interest bearing current liabilities | 298.63 | 78.85 | |
| Current liabilities total | 476.79 | 432.43 | |
| Balance sheet total (liabilities) | 161.00 | 894.45 | 1 030.16 |
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