Eurofins Biopharma Products Testing Denmark A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetForeslået udbytte for regnskabsåret 10.200.000 kr. (100% af årets resultat).
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet EUROFINS NSC DENMARK A/S.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Koncernregnskab
2023- Bruttofortjeneste
- 54.476.694 kr.
- Resultat af primær drift
- 2.995.200 kr.
- Årets resultat
- 1.246.608 kr.
- Egenkapital
- 12.807.444 kr.
- Aktiver i alt
- 64.487.660 kr.
- Ansatte
- 90
Tallene ovenfor på siden gælder selskabet alene (modervirksomheden); koncerntallene omfatter også dattervirksomheder.
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 2.951.679 | 0 | 691 | 541 | 1.385 | — | — | — |
| Omsætningsaktiver i alt | 27.815.410 | 21.637.122 | 22.762.383 | 37.455.855 | 40.060.763 | 35.313.035 | 59.727.825 | 58.276.727 |
| Anlægsaktiver i alt | 7.655.230 | 7.718.381 | 7.028.577 | 7.422.941 | 9.250.870 | 29.174.625 | 26.921.571 | 22.212.713 |
| Aktiver i alt | 35.470.640 | 29.355.503 | 29.790.960 | 44.878.796 | 49.311.633 | 64.487.660 | 86.649.396 | 80.489.440 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 22.529.884 | 19.718.257 | 19.150.672 | 22.559.025 | 21.484.847 | 21.233.737 | 60.601.575 | 26.895.796 |
| Langfristede gældsforpligtelser | — | — | — | 9.325.543 | 9.277.829 | 30.446.479 | 3.497.553 | 30.606.569 |
| Gældsforpligtelser i alt | 22.529.884 | 21.366.645 | 19.553.672 | 31.884.568 | 30.762.676 | 51.680.216 | 64.099.128 | 57.502.365 |
| Selskabskapital | 700.000 | 700.000 | 700.000 | 700.000 | 700.000 | 700.000 | 700.000 | 750.000 |
| Overført resultat | 2.255.393 | 2.288.858 | 2.537.288 | 2.794.228 | 7.848.957 | 11.107.444 | 11.150.268 | 12.037.075 |
| Årets resultat | 9.825.945 | 5.033.465 | 7.248.430 | 9.756.940 | 11.554.729 | 1.246.608 | 10.742.824 | 10.230.696 |
| Egenkapital i alt | 12.755.393 | 7.988.858 | 10.237.288 | 12.994.228 | 18.548.957 | 12.807.444 | 22.550.268 | 22.987.075 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | 42.835.919 | 38.294.431 | 41.727.699 | 51.638.638 | 56.810.470 | 54.476.694 | 64.991.261 | 76.588.460 |
| Resultat af primær drift | 12.869.467 | 6.712.414 | 9.533.349 | 13.184.255 | 14.912.939 | 2.995.200 | 14.686.477 | 14.127.292 |
| EBITDA | 15.095.848 | 8.944.134 | 11.725.142 | 15.309.195 | 17.310.756 | 6.888.051 | 19.756.874 | 19.003.028 |
| Resultat før skat | 12.600.575 | 6.458.337 | 9.311.175 | 12.508.230 | 14.830.878 | 1.604.964 | 13.783.637 | 13.151.884 |
| Årets resultat | 9.825.945 | 5.033.465 | 7.248.430 | 9.756.940 | 11.554.729 | 1.246.608 | 10.742.824 | 10.230.696 |
| Personaleomkostninger | 27.740.071 | 29.350.297 | 30.002.557 | 36.329.443 | 39.499.714 | 47.588.643 | 45.234.387 | 57.585.432 |
| Af- og nedskrivninger | 2.226.381 | 2.231.720 | 2.191.793 | 2.124.940 | 2.397.817 | 3.892.851 | 5.070.397 | 4.875.736 |
| Andre nøgletal | ||||||||
| Ansatte | 57 | 64 | 67 | 71 | 78 | 90 | 75 | 95 |
| Udbytte | 9.800.000 | 5.000.000 | 7.000.000 | 9.500.000 | 10.000.000 | 1.000.000 | 10.700.000 | 10.200.000 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025Eurofins Biopharma Product Testing Denmark A/S main activities include investigations, laboratory testing and consultancy within the pharmaceutical area and mainly according to the GMP. The Company has in 2025 merged with Eurofins Professional Scientific Services Denmark A/S.
Development in activities and financesThe Company has in 2025 had sufficient staff resources to safeguard stable and qualified services to our customers and expect also for 2026 to be able to attract and sustain a strong team of specialists and key employees. Furthermore, the Company has - together with other companies in the Eurofins Group - invested heavily in development of leader talents. These initiatives together with continued focusing on improvement of products, processes and efficiency mean that Eurofins Biopharma Product Testing Denmark is well positioned for the future on knowledge, capacity and resources. The Company will in 2026 continue its effort to meet customers’ needs by offering a broad portfolio of services, tests and methods and to develop new services as required. In parallel, focus will continue being on reducing our climate impact by reducing energy consumption and by localproduction of green energy.
Uddrag af ledelsesberetningen i den seneste årsrapport.